S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JH3415037002_030523FTO_83035
|
3415037000NRG17300620210534417
|
1631650406
|
03/05/2023
|
CHOTELAL KISKU
|
CHOTELAL KISKU
|
3415037WL038261
|
00415
|
SBIN0005341
|
1002
|
17/05/2023
|
No Such Account
|
2
|
JH3415037002_010423FTO_4410
|
3415037000NRG23020220230891611
|
1236773174
|
01/04/2023
|
md jahid ansari
|
md jahid ansari
|
3415037WL0059353
|
00415
|
SBIN0005341
|
1260
|
05/05/2023
|
Account closed
|
3
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185264
|
2355492085
|
04/02/2024
|
BITIMAY MURMU
|
BITIMAY MURMU
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185265
|
2355492088
|
04/02/2024
|
Santosh Hembram
|
Santosh Hembram
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185266
|
2355492089
|
04/02/2024
|
Jagay Tudu
|
Jagay Tudu
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185267
|
2355492086
|
04/02/2024
|
Talabiti Murmu
|
Talabiti Murmu
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185269
|
2355492083
|
04/02/2024
|
Sanjhali Besra
|
Sanjhali Besra
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185270
|
2355492082
|
04/02/2024
|
Sanjhli Murmu
|
Sanjhli Murmu
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
JH3415037001_040224APB_FTO_920500
|
3415037000NRG24030220241185271
|
2355492084
|
04/02/2024
|
Khalkun Bibi
|
Khalkun Bibi
|
3415037WL067659
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
JH3415037001_130623APB_FTO_230893
|
3415037000NRG24130620230287517
|
2621824169
|
13/06/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL013465
|
00688
|
FINO0009002
|
228
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3415037001_150324APB_FTO_999585
|
3415037000NRG24150320241301927
|
3103547619
|
15/03/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL073892
|
00688
|
FINO0009002
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3415037001_160823FTO_446362
|
3415037000NRG24160820230674258
|
5812834936
|
16/08/2023
|
BEGAM KHATUN
|
BEGAM KHATUN
|
3415037WL034416
|
00168
|
ICIC0000632
|
1368
|
22/09/2023
|
Account closed
|
13
|
JH3415037001_180423APB_FTO_32618
|
3415037000NRG24180420230039778
|
1479440937
|
18/04/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL001599
|
00688
|
FINO0009002
|
1207
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3415037001_180423APB_FTO_32618
|
3415037000NRG24180420230039779
|
1479440938
|
18/04/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL001599
|
00688
|
FINO0009002
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3415037001_180423FTO_32604
|
3415037000NRG24180420230039780
|
1478816459
|
18/04/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL001599
|
00688
|
FINO0009002
|
1368
|
12/05/2023
|
No Such Account
|
16
|
JH3415037001_180423FTO_32604
|
3415037000NRG24180420230039781
|
1478816458
|
18/04/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL001599
|
00688
|
FINO0009002
|
1207
|
12/05/2023
|
No Such Account
|
17
|
JH3415037001_180423APB_FTO_32618
|
3415037000NRG24180420230039839
|
1479440880
|
18/04/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL001599
|
00688
|
FINO0009002
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
JH3415037001_180423APB_FTO_32618
|
3415037000NRG24180420230039838
|
1479440879
|
18/04/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL001599
|
00688
|
FINO0009002
|
1368
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
JH3415037001_210523APB_FTO_148427
|
3415037000NRG24200520230153780
|
1856559006
|
21/05/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL006647
|
00688
|
FINO0009002
|
228
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3415037001_210523APB_FTO_148427
|
3415037000NRG24200520230154416
|
1856558927
|
21/05/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL006662
|
00688
|
FINO0009002
|
1368
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
JH3415037001_240623APB_FTO_275356
|
3415037000NRG24240620230362613
|
2862536489
|
24/06/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL017114
|
00688
|
FINO0009002
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3415037001_250324APB_FTO_1018930
|
3415037000NRG24250320241336081
|
3109342308
|
25/03/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL075709
|
00688
|
FINO0009002
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3415037001_280224APB_FTO_967866
|
3415037000NRG24280220241256310
|
2894524852
|
28/02/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL071533
|
00688
|
FINO0009002
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3415037001_310523APB_FTO_186084
|
3415037000NRG24290520230197195
|
2266173720
|
31/05/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL008993
|
00688
|
FINO0009002
|
1368
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
JH3415037001_310324APB_FTO_1032508
|
3415037000NRG24310320241363637
|
3105314660
|
31/03/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL077046
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3415037001_091123APB_FTO_729093
|
3415037000NRG24Z091120230965512
|
S42389132
|
09/11/2023
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
3415037WL054573
|
00176
|
IDIB000B634
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3415037001_130623APB_FTO_230906
|
3415037000NRG24Z130620230287523
|
S95535525
|
13/06/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL013465
|
00688
|
FINO0009002
|
27
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3415037001_150324APB_FTO_999586
|
3415037000NRG24Z150320241301971
|
S75438228
|
15/03/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL073892
|
00688
|
FINO0009002
|
324
|
15/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3415037001_160823FTO_446379
|
3415037000NRG24Z160820230674304
|
S34966841
|
16/08/2023
|
BEGAM KHATUN
|
BEGAM KHATUN
|
3415037WL034416
|
00168
|
ICIC0000632
|
162
|
17/08/2023
|
Account Closed
|
30
|
JH3415037001_161123APB_FTO_747867
|
3415037000NRG24Z161120230982883
|
S94112482
|
16/11/2023
|
SAIFUL ISLAM
|
SAIFUL ISLAM
|
3415037WL055713
|
00176
|
IDIB000B634
|
162
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3415037001_180423APB_FTO_32644
|
3415037000NRG24Z180420230040006
|
S92825813
|
18/04/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL001599
|
00688
|
FINO0009002
|
143
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3415037001_180423APB_FTO_32644
|
3415037000NRG24Z180420230040007
|
S92825813
|
18/04/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL001599
|
00688
|
FINO0009002
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3415037001_180423FTO_32629
|
3415037000NRG24Z180420230040008
|
S89117807
|
18/04/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL001599
|
00688
|
FINO0009002
|
162
|
21/04/2023
|
No Such Account
|
34
|
JH3415037001_180423FTO_32629
|
3415037000NRG24Z180420230040009
|
S89117807
|
18/04/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL001599
|
00688
|
FINO0009002
|
143
|
21/04/2023
|
No Such Account
|
35
|
JH3415037001_180423APB_FTO_32644
|
3415037000NRG24Z180420230040066
|
S92825026
|
18/04/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL001599
|
00688
|
FINO0009002
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
36
|
JH3415037001_180423APB_FTO_32644
|
3415037000NRG24Z180420230040067
|
S92825026
|
18/04/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL001599
|
00688
|
FINO0009002
|
162
|
21/04/2023
|
Aadhaar Number not mapped to Account Number
|
37
|
JH3415037001_210523APB_FTO_148436
|
3415037000NRG24Z200520230153835
|
S66656446
|
21/05/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL006647
|
00688
|
FINO0009002
|
27
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3415037001_210523APB_FTO_148436
|
3415037000NRG24Z200520230154457
|
S66656446
|
21/05/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL006662
|
00688
|
FINO0009002
|
162
|
22/05/2023
|
Aadhaar Number not mapped to Account Number
|
39
|
JH3415037001_240623APB_FTO_275374
|
3415037000NRG24Z240620230362619
|
S94911360
|
24/06/2023
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL017114
|
00688
|
FINO0009002
|
27
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3415037001_250324APB_FTO_1018931
|
3415037000NRG24Z250320241336167
|
S28754689
|
25/03/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL075709
|
00688
|
FINO0009002
|
324
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3415037001_280224APB_FTO_967871
|
3415037000NRG24Z280220241256364
|
S13033682
|
28/02/2024
|
MARANGMAY BASKI
|
MARANGMAY BASKI
|
3415037WL071533
|
00688
|
FINO0009002
|
324
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3415037001_310523APB_FTO_186097
|
3415037000NRG24Z290520230197282
|
S41503798
|
31/05/2023
|
Jitlal Tudu
|
Jitlal Tudu
|
3415037WL008993
|
00688
|
FINO0009002
|
162
|
01/06/2023
|
Aadhaar Number not mapped to Account Number
|
43
|
JH3415037002_010423FTO_4414
|
3415037002NRG23Z310320231158470
|
S64809305
|
01/04/2023
|
Pramila Tudu
|
Pramila Tudu
|
3415037002WL075429
|
00415
|
SBIN0005341
|
162
|
04/04/2023
|
No Such Account
|
44
|
JH3415037002_090623APB_FTO_218528
|
3415037002NRG24080620230248283
|
2541582910
|
09/06/2023
|
kandan soren
|
kandan soren
|
3415037002WL011541
|
00415
|
SBIN0005341
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3415037002_030224APB_FTO_919895
|
3415037002NRG24270120241164629
|
2355491716
|
03/02/2024
|
MOHAN MURMU
|
MOHAN MURMU
|
3415037002WL066385
|
00688
|
FINO0009002
|
2736
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
JH3415037002_030224APB_FTO_919895
|
3415037002NRG24270120241164631
|
2355491715
|
03/02/2024
|
TALWA MARNDI
|
TALWA MARNDI
|
3415037002WL066385
|
00688
|
FINO0009002
|
2736
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
JH3415037002_090623APB_FTO_218540
|
3415037002NRG24Z080620230248292
|
S20185006
|
09/06/2023
|
kandan soren
|
kandan soren
|
3415037002WL011541
|
00415
|
SBIN0005341
|
162
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3415037003_010423FTO_4173
|
3415037000NRG23Z250320231115318
|
S64809305
|
01/04/2023
|
ASHISH KUMAR DUTTA
|
ASHISH KUMAR DUTTA
|
3415037WL073149
|
00688
|
FINO0009002
|
324
|
04/04/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
49
|
JH3415037003_010423FTO_4173
|
3415037000NRG23Z310320231150156
|
S64809305
|
01/04/2023
|
ASHISH KUMAR DUTTA
|
ASHISH KUMAR DUTTA
|
3415037WL074990
|
00688
|
FINO0009002
|
135
|
04/04/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
50
|
JH3415037003_010224APB_FTO_916543
|
3415037000NRG24010220241180039
|
2343378831
|
01/02/2024
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL067357
|
00688
|
FINO0009002
|
3192
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
JH3415037003_070324APB_FTO_985191
|
3415037000NRG24070320241275797
|
3104577704
|
07/03/2024
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL072563
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
JH3415037003_100723FTO_328121
|
3415037000NRG24090720230462281
|
3504177659
|
10/07/2023
|
KISHUN TUDU
|
KISHUN TUDU
|
3415037WL021959
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
53
|
JH3415037003_100124APB_FTO_882019
|
3415037000NRG24100120241123255
|
1671154202
|
10/01/2024
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL063690
|
00688
|
FINO0009002
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
JH3415037003_100723FTO_328121
|
3415037000NRG24100720230463212
|
3504177662
|
10/07/2023
|
MITI BASKI
|
MITI BASKI
|
3415037WL022011
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
55
|
JH3415037003_100723FTO_328121
|
3415037000NRG24100720230463213
|
3504177661
|
10/07/2023
|
SHANTI SOREN
|
SHANTI SOREN
|
3415037WL022011
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
56
|
JH3415037003_120124APB_FTO_885954
|
3415037000NRG24120120241128592
|
1674624637
|
12/01/2024
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL064025
|
00688
|
FINO0009002
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
JH3415037003_120324APB_FTO_994741
|
3415037000NRG24120320241293282
|
3103451697
|
12/03/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL073420
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3415037003_120324APB_FTO_994741
|
3415037000NRG24120320241293283
|
3103451698
|
12/03/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL073420
|
00482
|
SBIN0RRVCGB
|
1140
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JH3415037003_120324APB_FTO_994749
|
3415037000NRG24Z070320241275805
|
S38228271
|
12/03/2024
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL072563
|
00688
|
FINO0009002
|
162
|
14/03/2024
|
Aadhaar Number not mapped to Account Number
|
60
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462298
|
S9363465
|
10/07/2023
|
DETMAY MURMU
|
DETMAY MURMU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
61
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462302
|
S9363465
|
10/07/2023
|
SUNIL TUDU
|
SUNIL TUDU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
62
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462303
|
S9363465
|
10/07/2023
|
SANJHALA TUDU
|
SANJHALA TUDU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
63
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462304
|
S9363465
|
10/07/2023
|
KISHUN TUDU
|
KISHUN TUDU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
64
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462305
|
S9363465
|
10/07/2023
|
PATWARI SOREN
|
PATWARI SOREN
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
65
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462306
|
S9363465
|
10/07/2023
|
LALJI MURMU
|
LALJI MURMU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
66
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z090720230462307
|
S9363465
|
10/07/2023
|
BIDAR TUDU
|
BIDAR TUDU
|
3415037WL021959
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
67
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z100720230463259
|
S9363465
|
10/07/2023
|
MITI BASKI
|
MITI BASKI
|
3415037WL022011
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
68
|
JH3415037003_100723FTO_328131
|
3415037000NRG24Z100720230463260
|
S9363465
|
10/07/2023
|
SHANTI SOREN
|
SHANTI SOREN
|
3415037WL022011
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
69
|
JH3415037003_120324APB_FTO_994749
|
3415037000NRG24Z120320241293311
|
S38228271
|
12/03/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL073420
|
00482
|
SBIN0RRVCGB
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3415037003_120324APB_FTO_994749
|
3415037000NRG24Z120320241293312
|
S38228271
|
12/03/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL073420
|
00482
|
SBIN0RRVCGB
|
135
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3415037002_220723APB_FTO_369315
|
3415037000NRG24Z210720230534559
|
S32538799
|
22/07/2023
|
MANJHLI TUDDU
|
MANJHLI TUDDU
|
3415037WL025925
|
00688
|
FINO0009002
|
162
|
23/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3415037002_300723APB_FTO_392476
|
3415037000NRG24Z290720230579110
|
S7955276
|
30/07/2023
|
MANJHLI TUDDU
|
MANJHLI TUDDU
|
3415037WL028654
|
00688
|
FINO0009002
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3415037002_180923FTO_563804
|
3415037002NRG24170920230815623
|
7364551184
|
18/09/2023
|
DHIREN DAS
|
DHIREN DAS
|
3415037002WL044756
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
No Such Account
|
74
|
JH3415037002_180523APB_FTO_139322
|
3415037002NRG24180520230144658
|
1820668507
|
18/05/2023
|
kandan soren
|
kandan soren
|
3415037002WL006135
|
00415
|
SBIN0005341
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3415037002_180723FTO_355964
|
3415037002NRG24180720230511276
|
3962408927
|
18/07/2023
|
MANU BASKEY
|
MANU BASKEY
|
3415037002WL024445
|
00176
|
IDIB000B634
|
1368
|
28/07/2023
|
No Such Account
|
76
|
JH3415037002_180723FTO_355964
|
3415037002NRG24180720230511267
|
3962408953
|
18/07/2023
|
Chameli Murmu
|
Chameli Murmu
|
3415037002WL024445
|
00415
|
SBIN0005341
|
1368
|
28/07/2023
|
No Such Account
|
77
|
JH3415037002_180523APB_FTO_139322
|
3415037002NRG24180520230144732
|
1820668522
|
18/05/2023
|
Shreelal Tudu
|
Shreelal Tudu
|
3415037002WL006136
|
00415
|
SBIN0005341
|
1368
|
24/05/2023
|
Account closed
|
78
|
JH3415037002_200623FTO_258452
|
3415037002NRG24200620230329607
|
2805855417
|
20/06/2023
|
TALA MURMU
|
TALA MURMU
|
3415037002WL015527
|
00176
|
IDIB000B634
|
1368
|
28/06/2023
|
No Such Account
|
79
|
JH3415037002_230923FTO_582383
|
3415037002NRG24230920230834900
|
7364554195
|
23/09/2023
|
DHIREN DAS
|
DHIREN DAS
|
3415037002WL045931
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
No Such Account
|
80
|
JH3415037002_271223FTO_853347
|
3415037002NRG24271220231087383
|
1548797609
|
27/12/2023
|
TALAMAY SOREN
|
TALAMAY SOREN
|
3415037002WL061737
|
00415
|
SBIN0005341
|
1368
|
09/03/2024
|
No Such Account
|
81
|
JH3415037002_290823FTO_493437
|
3415037002NRG24290820230741904
|
5809042033
|
29/08/2023
|
Sony Tudu
|
Sony Tudu
|
3415037002WL039348
|
00176
|
IDIB000B634
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
82
|
JH3415037002_301023FTO_698421
|
3415037002NRG24Z060920230776867
|
S96838190
|
30/10/2023
|
Sony Tudu
|
Sony Tudu
|
3415037WL0041807
|
00176
|
IDIB000B634
|
162
|
31/10/2023
|
A/C Blocked or Frozen
|
83
|
JH3415037002_180923FTO_563853
|
3415037002NRG24Z170920230815638
|
S72633286
|
18/09/2023
|
DHIREN DAS
|
DHIREN DAS
|
3415037002WL044756
|
00688
|
FINO0009002
|
162
|
22/09/2023
|
No Such Account
|
84
|
JH3415037002_180523APB_FTO_139330
|
3415037002NRG24Z180520230144706
|
S28035949
|
18/05/2023
|
kandan soren
|
kandan soren
|
3415037002WL006135
|
00415
|
SBIN0005341
|
162
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3415037002_180723FTO_355998
|
3415037002NRG24Z180720230511294
|
S22259866
|
18/07/2023
|
Chameli Murmu
|
Chameli Murmu
|
3415037002WL024445
|
00415
|
SBIN0005341
|
162
|
22/07/2023
|
No Such Account
|
86
|
JH3415037002_180723FTO_355998
|
3415037002NRG24Z180720230511303
|
S22259866
|
18/07/2023
|
MANU BASKEY
|
MANU BASKEY
|
3415037002WL024445
|
00176
|
IDIB000B634
|
162
|
22/07/2023
|
No Such Account
|
87
|
JH3415037002_200623FTO_258460
|
3415037002NRG24Z200620230329629
|
S25130942
|
20/06/2023
|
TALA MURMU
|
TALA MURMU
|
3415037002WL015527
|
00176
|
IDIB000B634
|
162
|
21/06/2023
|
No Such Account
|
88
|
JH3415037002_230923FTO_582396
|
3415037002NRG24Z230920230834927
|
S9254451
|
23/09/2023
|
DHIREN DAS
|
DHIREN DAS
|
3415037002WL045931
|
00688
|
FINO0009002
|
162
|
24/09/2023
|
No Such Account
|
89
|
JH3415037002_271223FTO_853405
|
3415037002NRG24Z271220231087392
|
S52197867
|
27/12/2023
|
TALAMAY SOREN
|
TALAMAY SOREN
|
3415037002WL061737
|
00415
|
SBIN0005341
|
162
|
28/12/2023
|
No Such Account
|
90
|
JH3415037002_290823FTO_493442
|
3415037002NRG24Z290820230741908
|
S13843226
|
29/08/2023
|
Sony Tudu
|
Sony Tudu
|
3415037002WL039348
|
00176
|
IDIB000B634
|
162
|
31/08/2023
|
A/C Blocked or Frozen
|
91
|
JH3415037004_010623APB_FTO_188803
|
3415037000NRG24010620230211483
|
2343709685
|
01/06/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL009644
|
00415
|
SBIN0010778
|
1368
|
09/06/2023
|
Account closed
|
92
|
JH3415037003_201123FTO_759758
|
3415037000NRG24021020230856410
|
9010741746
|
20/11/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0047378
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
93
|
JH3415037004_021123FTO_708880
|
3415037000NRG24021120230950243
|
7968451797
|
02/11/2023
|
NARESH MAL
|
NARESH MAL
|
3415037WL053544
|
00415
|
SBIN0005341
|
228
|
24/11/2023
|
Account closed
|
94
|
JH3415037004_050723APB_FTO_312244
|
3415037000NRG24030720230415414
|
3373645375
|
05/07/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL019735
|
00415
|
SBIN0010778
|
1368
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JH3415037005_060823APB_FTO_412016
|
3415037000NRG24040820230615114
|
5774591286
|
06/08/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL030885
|
00415
|
SBIN0005341
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3415037004_050224APB_FTO_921909
|
3415037000NRG24050220241189699
|
2352812253
|
05/02/2024
|
Mangal Soren
|
Mangal Soren
|
3415037WL067911
|
00703
|
AIRP0000001
|
3192
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3415037004_080623APB_FTO_213700
|
3415037000NRG24080620230251822
|
2494205040
|
08/06/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL011730
|
00415
|
SBIN0010778
|
1596
|
13/06/2023
|
Account closed
|
98
|
JH3415037003_310324FTO_1033333
|
3415037000NRG24130120241130782
|
3106784961
|
31/03/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0064178
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
99
|
JH3415037003_310324FTO_1033333
|
3415037000NRG24130120241130783
|
3106784962
|
31/03/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0064178
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
100
|
JH3415037003_160823FTO_447695
|
3415037000NRG24130820230660467
|
5807623090
|
16/08/2023
|
SARNA SOREN
|
SARNA SOREN
|
3415037WL033684
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
101
|
JH3415037003_140723FTO_344359
|
3415037000NRG24140720230494483
|
3601561160
|
14/07/2023
|
MITI BASKI
|
MITI BASKI
|
3415037WL023575
|
00688
|
FINO0009002
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
102
|
JH3415037003_140723FTO_344359
|
3415037000NRG24140720230494484
|
3601561157
|
14/07/2023
|
SHANTI SOREN
|
SHANTI SOREN
|
3415037WL023575
|
00688
|
FINO0009002
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
103
|
JH3415037003_140723FTO_344359
|
3415037000NRG24140720230494585
|
3601561162
|
14/07/2023
|
SONATAN HANSDA
|
SONATAN HANSDA
|
3415037WL023576
|
00688
|
FINO0009002
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
104
|
JH3415037003_140723FTO_344359
|
3415037000NRG24140720230494600
|
3601561158
|
14/07/2023
|
SONAMAY KISKU
|
SONAMAY KISKU
|
3415037WL023576
|
00688
|
FINO0009002
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
105
|
JH3415037003_140723FTO_344359
|
3415037000NRG24140720230494608
|
3601561156
|
14/07/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL023576
|
00688
|
FINO0009002
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
106
|
JH3415037004_150623APB_FTO_239633
|
3415037000NRG24150620230303180
|
2806365540
|
15/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL014249
|
00415
|
SBIN0010778
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3415037003_170723FTO_353395
|
3415037000NRG24150720230495521
|
3962413665
|
17/07/2023
|
KISHUN TUDU
|
KISHUN TUDU
|
3415037WL023593
|
00688
|
FINO0009002
|
1368
|
28/07/2023
|
A/c Blocked or Frozen
|
108
|
JH3415037004_220623APB_FTO_266547
|
3415037000NRG24190620230324385
|
2803156567
|
22/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL015309
|
00415
|
SBIN0010778
|
1596
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JH3415037003_201123FTO_759758
|
3415037000NRG24200520230150144
|
9010741751
|
20/11/2023
|
ASHISH KUMAR DUTTA
|
ASHISH KUMAR DUTTA
|
3415037WL0006458
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
110
|
JH3415037004_200523APB_FTO_144982
|
3415037000NRG24200520230151390
|
1862783974
|
20/05/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL006527
|
00415
|
SBIN0010778
|
1368
|
25/05/2023
|
Account closed
|
111
|
JH3415037003_250523FTO_161276
|
3415037000NRG24210520230155648
|
1943957813
|
25/05/2023
|
BASU HEMBRAM
|
BASU HEMBRAM
|
3415037WL006726
|
00688
|
FINO0009002
|
1368
|
30/05/2023
|
A/c Blocked or Frozen
|
112
|
JH3415037003_220723FTO_370623
|
3415037000NRG24210720230536083
|
5784915650
|
22/07/2023
|
JITMUNI HEMBROM
|
JITMUNI HEMBROM
|
3415037WL025990
|
00354
|
PUNB0163220
|
2736
|
21/09/2023
|
No Such Account
|
113
|
JH3415037003_201123FTO_759758
|
3415037000NRG24210820230702224
|
9010741745
|
20/11/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0036418
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
114
|
JH3415037003_220723FTO_370623
|
3415037000NRG24220720230541753
|
5784915641
|
22/07/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL026349
|
00688
|
FINO0009002
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
115
|
JH3415037003_251223APB_FTO_849325
|
3415037000NRG24251220231082920
|
1741455744
|
25/12/2023
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL061513
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
JH3415037003_251223APB_FTO_849325
|
3415037000NRG24251220231082921
|
1741455745
|
25/12/2023
|
MIRULAL HEMBRAM
|
MIRULAL HEMBRAM
|
3415037WL061513
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
JH3415037004_260623APB_FTO_282356
|
3415037000NRG24260620230378225
|
|
26/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL018026
|
00415
|
SBIN0010778
|
1596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3415037003_300324APB_FTO_1028610
|
3415037000NRG24280320241347658
|
3104592781
|
30/03/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL076249
|
00695
|
SBIN0RRVCGB
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JH3415037003_300423FTO_76973
|
3415037000NRG24280420230073909
|
1536992738
|
30/04/2023
|
ASHISH KUMAR DUTTA
|
ASHISH KUMAR DUTTA
|
3415037WL003091
|
00688
|
FINO0009002
|
1368
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
120
|
JH3415037003_290224APB_FTO_971734
|
3415037000NRG24290220241259641
|
2925734547
|
29/02/2024
|
SAICHA PAHADIYA
|
SAICHA PAHADIYA
|
3415037WL071707
|
00482
|
SBIN0RRVCGB
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JH3415037005_011023APB_FTO_606543
|
3415037000NRG24300920230851642
|
7358573860
|
01/10/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL047067
|
00176
|
IDIB000B634
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JH3415037003_310324APB_FTO_1033331
|
3415037000NRG24310320241365495
|
3105313240
|
31/03/2024
|
MAISI PAHADIN
|
MAISI PAHADIN
|
3415037WL077095
|
00415
|
SBIN0009782
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JH3415037005_040823APB_FTO_410875
|
3415037000NRG24310720230587105
|
5774623259
|
04/08/2023
|
SERAJUDDIN ANSARI
|
SERAJUDDIN ANSARI
|
3415037WL029091
|
00691
|
IPOS0000001
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JH3415037004_010623APB_FTO_188814
|
3415037000NRG24Z010620230211521
|
S65773505
|
01/06/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL009644
|
00415
|
SBIN0010778
|
162
|
02/06/2023
|
Account Closed
|
125
|
JH3415037004_021123FTO_708882
|
3415037000NRG24Z021120230950247
|
S48057614
|
02/11/2023
|
NARESH MAL
|
NARESH MAL
|
3415037WL053544
|
00415
|
SBIN0005341
|
27
|
20/11/2023
|
Account Closed
|
126
|
JH3415037004_050723APB_FTO_312251
|
3415037000NRG24Z030720230415449
|
S9136168
|
05/07/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL019735
|
00415
|
SBIN0010778
|
162
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JH3415037004_040823APB_FTO_410675
|
3415037000NRG24Z040820230614850
|
S89131569
|
04/08/2023
|
SIKANDAR TUDU
|
SIKANDAR TUDU
|
3415037WL030878
|
00168
|
ICIC0000538
|
108
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3415037005_060823APB_FTO_412020
|
3415037000NRG24Z040820230615170
|
S31409462
|
06/08/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL030885
|
00415
|
SBIN0005341
|
162
|
07/08/2023
|
Account Closed
|
129
|
JH3415037004_080623APB_FTO_213705
|
3415037000NRG24Z080620230251885
|
S2949
|
08/06/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL011730
|
00415
|
SBIN0010778
|
189
|
09/06/2023
|
Account Closed
|
130
|
JH3415037004_140823APB_FTO_439713
|
3415037000NRG24Z110820230648454
|
S96793082
|
14/08/2023
|
SIKANDAR TUDU
|
SIKANDAR TUDU
|
3415037WL032922
|
00168
|
ICIC0000632
|
189
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JH3415037003_160823FTO_447698
|
3415037000NRG24Z130820230660521
|
S37682106
|
16/08/2023
|
SARNA SOREN
|
SARNA SOREN
|
3415037WL033684
|
00688
|
FINO0009002
|
162
|
17/08/2023
|
A/C Blocked or Frozen
|
132
|
JH3415037003_140723FTO_344364
|
3415037000NRG24Z140720230494552
|
S88406793
|
14/07/2023
|
MITI BASKI
|
MITI BASKI
|
3415037WL023575
|
00688
|
FINO0009002
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
133
|
JH3415037003_140723FTO_344364
|
3415037000NRG24Z140720230494553
|
S88406793
|
14/07/2023
|
SHANTI SOREN
|
SHANTI SOREN
|
3415037WL023575
|
00688
|
FINO0009002
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
134
|
JH3415037003_140723FTO_344364
|
3415037000NRG24Z140720230494620
|
S88406793
|
14/07/2023
|
SONATAN HANSDA
|
SONATAN HANSDA
|
3415037WL023576
|
00688
|
FINO0009002
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
135
|
JH3415037003_140723FTO_344364
|
3415037000NRG24Z140720230494635
|
S88406793
|
14/07/2023
|
SONAMAY KISKU
|
SONAMAY KISKU
|
3415037WL023576
|
00688
|
FINO0009002
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
136
|
JH3415037003_140723FTO_344364
|
3415037000NRG24Z140720230494643
|
S88406793
|
14/07/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL023576
|
00688
|
FINO0009002
|
162
|
15/07/2023
|
A/C Blocked or Frozen
|
137
|
JH3415037004_150623APB_FTO_239639
|
3415037000NRG24Z150620230303273
|
S36613616
|
15/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL014249
|
00415
|
SBIN0010778
|
162
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JH3415037003_170723FTO_353398
|
3415037000NRG24Z150720230495544
|
S22259866
|
17/07/2023
|
KISHUN TUDU
|
KISHUN TUDU
|
3415037WL023593
|
00688
|
FINO0009002
|
162
|
22/07/2023
|
A/C Blocked or Frozen
|
139
|
JH3415037004_220623APB_FTO_266551
|
3415037000NRG24Z190620230324420
|
S66009722
|
22/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL015309
|
00415
|
SBIN0010778
|
189
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JH3415037004_200523APB_FTO_144987
|
3415037000NRG24Z200520230151429
|
S42928522
|
20/05/2023
|
Shabnam Khatun
|
Shabnam Khatun
|
3415037WL006527
|
00415
|
SBIN0010778
|
162
|
21/05/2023
|
Account Closed
|
141
|
JH3415037003_250523FTO_161287
|
3415037000NRG24Z210520230155717
|
S19453516
|
25/05/2023
|
BASU HEMBRAM
|
BASU HEMBRAM
|
3415037WL006726
|
00688
|
FINO0009002
|
162
|
31/05/2023
|
A/C Blocked or Frozen
|
142
|
JH3415037003_220723FTO_370627
|
3415037000NRG24Z210720230536112
|
S36151018
|
22/07/2023
|
JITMUNI HEMBROM
|
JITMUNI HEMBROM
|
3415037WL025990
|
00354
|
PUNB0163220
|
324
|
23/07/2023
|
No Such Account
|
143
|
JH3415037004_210823APB_FTO_464592
|
3415037000NRG24Z210820230701896
|
S34723884
|
21/08/2023
|
SIKANDAR TUDU
|
SIKANDAR TUDU
|
3415037WL036401
|
00168
|
ICIC0000632
|
162
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JH3415037003_220723FTO_370627
|
3415037000NRG24Z220720230541766
|
S36151018
|
22/07/2023
|
SONATAN HANSDA
|
SONATAN HANSDA
|
3415037WL026349
|
00688
|
FINO0009002
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
145
|
JH3415037003_220723FTO_370627
|
3415037000NRG24Z220720230541790
|
S36151018
|
22/07/2023
|
SONAMAY KISKU
|
SONAMAY KISKU
|
3415037WL026349
|
00688
|
FINO0009002
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
146
|
JH3415037003_220723FTO_370627
|
3415037000NRG24Z220720230541797
|
S36151018
|
22/07/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL026349
|
00688
|
FINO0009002
|
162
|
23/07/2023
|
A/C Blocked or Frozen
|
147
|
JH3415037003_250823FTO_480495
|
3415037000NRG24Z250820230724155
|
S12909781
|
25/08/2023
|
AJAY MURMU
|
AJAY MURMU
|
3415037WL038068
|
00688
|
FINO0009002
|
162
|
26/08/2023
|
A/C Blocked or Frozen
|
148
|
JH3415037003_300523FTO_182731
|
3415037000NRG24Z260520230178195
|
S19453516
|
30/05/2023
|
BASU HEMBRAM
|
BASU HEMBRAM
|
3415037WL007935
|
00688
|
FINO0009002
|
162
|
31/05/2023
|
A/C Blocked or Frozen
|
149
|
JH3415037004_260623APB_FTO_282362
|
3415037000NRG24Z260620230378265
|
S35801931
|
26/06/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL018026
|
00415
|
SBIN0010778
|
189
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JH3415037004_010823APB_FTO_399436
|
3415037000NRG24Z270720230571547
|
S33812245
|
01/08/2023
|
SIKANDAR TUDU
|
SIKANDAR TUDU
|
3415037WL028123
|
00168
|
ICIC0000538
|
189
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JH3415037003_300423FTO_76976
|
3415037000NRG24Z280420230073933
|
S79997530
|
30/04/2023
|
ASHISH KUMAR DUTTA
|
ASHISH KUMAR DUTTA
|
3415037WL003091
|
00688
|
FINO0009002
|
162
|
12/05/2023
|
Invalid Account Type (NRE / PPF / CC / Loan / FD)
|
152
|
JH3415037004_300823APB_FTO_498227
|
3415037000NRG24Z300820230749745
|
S39722446
|
30/08/2023
|
SIKANDAR TUDU
|
SIKANDAR TUDU
|
3415037WL039896
|
00168
|
ICIC0000632
|
27
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
JH3415037005_011023APB_FTO_606547
|
3415037000NRG24Z300920230851673
|
S65790403
|
01/10/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL047067
|
00176
|
IDIB000B634
|
108
|
02/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JH3415037005_040823APB_FTO_410882
|
3415037000NRG24Z310720230587174
|
S10030976
|
04/08/2023
|
SERAJUDDIN ANSARI
|
SERAJUDDIN ANSARI
|
3415037WL029091
|
00691
|
IPOS0000001
|
162
|
06/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JH3415037005_121123FTO_738702
|
3415037000NRG24040620230228432
|
8990019153
|
12/11/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL0010544
|
00415
|
SBIN0005341
|
1368
|
01/01/2024
|
Account closed
|
156
|
JH3415037005_121123FTO_738702
|
3415037000NRG24040620230228433
|
8990019152
|
12/11/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL0010544
|
00415
|
SBIN0005341
|
1368
|
01/01/2024
|
Account closed
|
157
|
JH3415037005_121123FTO_738702
|
3415037000NRG24040620230228434
|
8990019149
|
12/11/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL0010544
|
00415
|
SBIN0005341
|
2964
|
01/01/2024
|
Account closed
|
158
|
JH3415037005_081123APB_FTO_724995
|
3415037000NRG24041120230956770
|
7969997425
|
08/11/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL054025
|
00176
|
IDIB000B634
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JH3415037005_100723APB_FTO_329709
|
3415037000NRG24100720230465703
|
3505797673
|
10/07/2023
|
PRABINA KHATOON
|
PRABINA KHATOON
|
3415037WL022108
|
00415
|
SBIN0005341
|
1368
|
17/07/2023
|
Account closed
|
160
|
JH3415037005_150923APB_FTO_553594
|
3415037000NRG24110920230794830
|
7363148244
|
15/09/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL043234
|
00176
|
IDIB000B634
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JH3415037005_130623APB_FTO_232940
|
3415037000NRG24130620230287126
|
2621810281
|
13/06/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL013451
|
00415
|
SBIN0005341
|
3420
|
17/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
162
|
JH3415037005_170224APB_FTO_941601
|
3415037000NRG24170220241225706
|
2765494065
|
17/02/2024
|
PRITI PAHADIN
|
PRITI PAHADIN
|
3415037WL070049
|
00415
|
SBIN0005341
|
2736
|
09/04/2024
|
Participant not mapped to the product
|
163
|
JH3415037005_250523APB_FTO_162539
|
3415037000NRG24180520230143358
|
1944071621
|
25/05/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL006067
|
00415
|
SBIN0005341
|
1368
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JH3415037005_190723APB_FTO_359747
|
3415037000NRG24180720230513209
|
3962502220
|
19/07/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL024524
|
00415
|
SBIN0005341
|
2508
|
28/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
165
|
JH3415037005_220224APB_FTO_952636
|
3415037000NRG24190220241231813
|
2765572055
|
22/02/2024
|
BABULAL MURMU
|
BABULAL MURMU
|
3415037WL070394
|
00691
|
IPOS0000001
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JH3415037005_220224APB_FTO_952636
|
3415037000NRG24190220241231874
|
2765571956
|
22/02/2024
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL070396
|
00176
|
IDIB000B634
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JH3415037005_241223APB_FTO_847217
|
3415037000NRG24201220231072768
|
1735351080
|
24/12/2023
|
BABULAL MURMU
|
BABULAL MURMU
|
3415037WL060982
|
00691
|
IPOS0000001
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JH3415037005_220224APB_FTO_952636
|
3415037000NRG24210220241237476
|
2765572064
|
22/02/2024
|
JANARDHAN KUMAR SAH
|
JANARDHAN KUMAR SAH
|
3415037WL070659
|
00415
|
SBIN0005341
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JH3415037005_121123FTO_738702
|
3415037000NRG24210620230341511
|
8990019150
|
12/11/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL0016008
|
00415
|
SBIN0005341
|
3420
|
01/01/2024
|
Account closed
|
170
|
JH3415037005_121123FTO_738702
|
3415037000NRG24210820230702217
|
8990019148
|
12/11/2023
|
ANJUMAN KHATOON
|
ANJUMAN KHATOON
|
3415037WL0036416
|
00415
|
SBIN0003514
|
1368
|
01/01/2024
|
Account closed
|
171
|
JH3415037005_121123FTO_738702
|
3415037000NRG24230720230543766
|
8990019151
|
12/11/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL0026482
|
00415
|
SBIN0005341
|
3420
|
01/01/2024
|
Account closed
|
172
|
JH3415037005_240723APB_FTO_374368
|
3415037000NRG24240720230547721
|
3955603178
|
24/07/2023
|
SERAJUDDIN ANSARI
|
SERAJUDDIN ANSARI
|
3415037WL026672
|
00691
|
IPOS0000001
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JH3415037005_240723APB_FTO_374368
|
3415037000NRG24240720230547733
|
3955603275
|
24/07/2023
|
ANJUMAN KHATOON
|
ANJUMAN KHATOON
|
3415037WL026672
|
00415
|
SBIN0003514
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JH3415037005_280523APB_FTO_174273
|
3415037000NRG24270520230185929
|
1976454632
|
28/05/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL008355
|
00415
|
SBIN0005341
|
2964
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
175
|
JH3415037005_280523APB_FTO_174273
|
3415037000NRG24270520230186030
|
1976454662
|
28/05/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL008358
|
00415
|
SBIN0005341
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JH3415037005_290623APB_FTO_294019
|
3415037000NRG24280620230396827
|
3066783904
|
29/06/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL018914
|
00415
|
SBIN0005341
|
3420
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
177
|
JH3415037005_281023FTO_694275
|
3415037000NRG24281020230934730
|
7960877853
|
28/10/2023
|
BABURAM BASKI
|
BABURAM BASKI
|
3415037WL052565
|
00168
|
ICIC0000538
|
1368
|
24/11/2023
|
Account closed
|
178
|
JH3415037005_300324APB_FTO_1030049
|
3415037000NRG24300320241352354
|
3104587881
|
30/03/2024
|
TALAMAY HEMBROM
|
TALAMAY HEMBROM
|
3415037WL076501
|
00415
|
SBIN0005341
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JH3415037005_081123APB_FTO_725019
|
3415037000NRG24Z041120230956843
|
S9602982
|
08/11/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL054025
|
00176
|
IDIB000B634
|
162
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JH3415037005_150923APB_FTO_553602
|
3415037000NRG24Z110920230794899
|
S56607769
|
15/09/2023
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL043234
|
00176
|
IDIB000B634
|
162
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JH3415037005_250523APB_FTO_162561
|
3415037000NRG24Z180520230143412
|
S34411284
|
25/05/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL006067
|
00415
|
SBIN0005341
|
162
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JH3415037005_190723APB_FTO_359761
|
3415037000NRG24Z180720230513210
|
S15440567
|
19/07/2023
|
TALA HANSDA
|
TALA HANSDA
|
3415037WL024524
|
00415
|
SBIN0005341
|
297
|
22/07/2023
|
Account reach maximum Credit Limit set on account by Bank
|
183
|
JH3415037005_220224APB_FTO_952639
|
3415037000NRG24Z190220241231839
|
S51062350
|
22/02/2024
|
BABULAL MURMU
|
BABULAL MURMU
|
3415037WL070394
|
00691
|
IPOS0000001
|
324
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JH3415037005_220224APB_FTO_952639
|
3415037000NRG24Z190220241231882
|
S51062350
|
22/02/2024
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL070396
|
00176
|
IDIB000B634
|
324
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JH3415037005_241223APB_FTO_847222
|
3415037000NRG24Z201220231072787
|
S87071204
|
24/12/2023
|
BABULAL MURMU
|
BABULAL MURMU
|
3415037WL060982
|
00691
|
IPOS0000001
|
324
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JH3415037005_220224APB_FTO_952639
|
3415037000NRG24Z210220241237546
|
S51062350
|
22/02/2024
|
JANARDHAN KUMAR SAH
|
JANARDHAN KUMAR SAH
|
3415037WL070659
|
00415
|
SBIN0005341
|
324
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
JH3415037005_240723APB_FTO_374383
|
3415037000NRG24Z240720230547768
|
S70605987
|
24/07/2023
|
SERAJUDDIN ANSARI
|
SERAJUDDIN ANSARI
|
3415037WL026672
|
00691
|
IPOS0000001
|
162
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JH3415037005_280523APB_FTO_174279
|
3415037000NRG24Z270520230186105
|
S84821969
|
28/05/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
3415037WL008358
|
00415
|
SBIN0005341
|
162
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3415037005_281023FTO_694279
|
3415037000NRG24Z281020230934791
|
S96607848
|
28/10/2023
|
BABURAM BASKI
|
BABURAM BASKI
|
3415037WL052565
|
00168
|
ICIC0000538
|
162
|
31/10/2023
|
Account Closed
|
190
|
JH3415037006_270723APB_FTO_386535
|
3415037000NRG20160120210448490
|
5784774449
|
27/07/2023
|
SURYMUNI HEMBROM
|
SURYMUNI HEMBROM
|
3415037WL073186
|
00695
|
SBIN0RRVCGB
|
1026
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JH3415037006_270723APB_FTO_386535
|
3415037000NRG20160120210448491
|
5784774448
|
27/07/2023
|
SURYMUNI HEMBROM
|
SURYMUNI HEMBROM
|
3415037WL073186
|
00695
|
SBIN0RRVCGB
|
1026
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JH3415037006_270723APB_FTO_386535
|
3415037000NRG20160120210448492
|
5784774447
|
27/07/2023
|
SURYMUNI HEMBROM
|
SURYMUNI HEMBROM
|
3415037WL073186
|
00695
|
SBIN0RRVCGB
|
1026
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JH3415037006_270723APB_FTO_386535
|
3415037000NRG20160120210448493
|
5784774446
|
27/07/2023
|
SURYMUNI HEMBROM
|
SURYMUNI HEMBROM
|
3415037WL073186
|
00695
|
SBIN0RRVCGB
|
1026
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JH3415037007_040523APB_FTO_89499
|
3415037000NRG24020520230081713
|
1632213020
|
04/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL003449
|
00415
|
SBIN0005341
|
1368
|
17/05/2023
|
Account closed
|
195
|
JH3415037007_040823APB_FTO_410917
|
3415037000NRG24020820230600781
|
5774576468
|
04/08/2023
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3415037WL029903
|
00695
|
SBIN0RRVCGB
|
1596
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JH3415037006_030124APB_FTO_871125
|
3415037000NRG24030120241105527
|
1553139647
|
03/01/2024
|
GYAN DEV PANDIT
|
GYAN DEV PANDIT
|
3415037WL062646
|
00168
|
ICIC0000632
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JH3415037007_031023APB_FTO_610892
|
3415037000NRG24031020230858892
|
7340461309
|
03/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL047564
|
00415
|
SBIN0008171
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JH3415037006_041023APB_FTO_616617
|
3415037000NRG24031020230860481
|
7366219392
|
04/10/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL047657
|
00415
|
SBIN0009344
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
199
|
JH3415037007_060623APB_FTO_204774
|
3415037000NRG24040620230228480
|
2397967628
|
06/06/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL010552
|
00176
|
IDIB000B634
|
1368
|
10/06/2023
|
Account closed
|
200
|
JH3415037006_041223APB_FTO_795374
|
3415037000NRG24041220231028808
|
8616775666
|
04/12/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL058553
|
00695
|
SBIN0RRVCGB
|
1368
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JH3415037007_060623FTO_204762
|
3415037000NRG24060620230237737
|
2397929194
|
06/06/2023
|
FAHMIDA KHATOON
|
FAHMIDA KHATOON
|
3415037WL011004
|
00415
|
SBIN0015731
|
1368
|
10/06/2023
|
Account closed
|
202
|
JH3415037006_070923APB_FTO_524950
|
3415037000NRG24060920230779883
|
5810870998
|
07/09/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3415037WL042030
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JH3415037006_101023APB_FTO_636030
|
3415037000NRG24071020230873958
|
7340367877
|
10/10/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL048501
|
00415
|
SBIN0009344
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
204
|
JH3415037006_080224APB_FTO_927109
|
3415037000NRG24080220241201027
|
2343260679
|
08/02/2024
|
LUTHRU KISKU
|
LUTHRU KISKU
|
3415037WL068640
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Account closed
|
205
|
JH3415037006_080224APB_FTO_927109
|
3415037000NRG24080220241201163
|
2343260631
|
08/02/2024
|
TALA MURMU
|
TALA MURMU
|
3415037WL068642
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JH3415037006_110523APB_FTO_114365
|
3415037000NRG24110520230116326
|
1637504662
|
11/05/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL004857
|
00482
|
SBIN0RRVCGB
|
2331
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JH3415037006_120224APB_FTO_932551
|
3415037000NRG24120220241210767
|
2765426633
|
12/02/2024
|
LUTHRU KISKU
|
LUTHRU KISKU
|
3415037WL069232
|
00695
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Account closed
|
208
|
JH3415037006_140623FTO_236684
|
3415037000NRG24140620230301066
|
5778247993
|
14/06/2023
|
SANJHALA MURMU
|
SANJHALA MURMU
|
3415037WL014114
|
00482
|
SBIN0RRVCGB
|
228
|
21/09/2023
|
No Such Account
|
209
|
JH3415037006_171023APB_FTO_659315
|
3415037000NRG24141020230893630
|
7963954059
|
17/10/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL049732
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JH3415037006_150324APB_FTO_999681
|
3415037000NRG24150320241302693
|
3102983809
|
15/03/2024
|
ABIT ANSARI
|
ABIT ANSARI
|
3415037WL073921
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
211
|
JH3415037006_150324APB_FTO_999681
|
3415037000NRG24150320241302694
|
3102983810
|
15/03/2024
|
ABIT ANSARI
|
ABIT ANSARI
|
3415037WL073921
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
212
|
JH3415037006_150823APB_FTO_443057
|
3415037000NRG24150820230667703
|
5813453103
|
15/08/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3415037WL034080
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JH3415037006_191223APB_FTO_834409
|
3415037000NRG24151220231058095
|
1741570376
|
19/12/2023
|
GYAN DEV PANDIT
|
GYAN DEV PANDIT
|
3415037WL060185
|
00168
|
ICIC0000538
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JH3415037006_160923APB_FTO_558019
|
3415037000NRG24160920230814027
|
7336519818
|
16/09/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL044670
|
00415
|
SBIN0009344
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
215
|
JH3415037006_171023APB_FTO_659546
|
3415037000NRG24171020230904951
|
7968711752
|
17/10/2023
|
DEVNARAYAN PANDIT
|
DEVNARAYAN PANDIT
|
3415037WL050521
|
00168
|
ICIC0000632
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JH3415037006_210823FTO_464648
|
3415037000NRG24180820230684007
|
5808905864
|
21/08/2023
|
LUTHIW KISKU
|
LUTHIW KISKU
|
3415037WL035116
|
00482
|
SBIN0RRVCGB
|
2736
|
22/09/2023
|
Account closed
|
217
|
JH3415037006_201023APB_FTO_673260
|
3415037000NRG24201020230916249
|
7968263638
|
20/10/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL051308
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JH3415037006_280823APB_FTO_489110
|
3415037000NRG24230820230709318
|
5808796599
|
28/08/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3415037WL037002
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JH3415037006_250224APB_FTO_960760
|
3415037000NRG24250220241249570
|
2765596694
|
25/02/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
3415037WL071246
|
00482
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
JH3415037007_020324APB_FTO_976260
|
3415037000NRG24250220241250221
|
2929990443
|
02/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
3415037WL071261
|
00415
|
SBIN0008171
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
JH3415037006_290224APB_FTO_971743
|
3415037000NRG24290220241259714
|
2923222235
|
29/02/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
3415037WL071709
|
00482
|
SBIN0RRVCGB
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JH3415037006_291023APB_FTO_696050
|
3415037000NRG24291020230936990
|
7961450819
|
29/10/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL052756
|
00482
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JH3415037006_291023APB_FTO_696050
|
3415037000NRG24291020230936991
|
7961450818
|
29/10/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL052756
|
00482
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JH3415037006_300124APB_FTO_913141
|
3415037000NRG24300120241173717
|
2343463047
|
30/01/2024
|
TALA MURMU
|
TALA MURMU
|
3415037WL066988
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JH3415037006_300124APB_FTO_913141
|
3415037000NRG24300120241173721
|
2343462972
|
30/01/2024
|
SUSHELA MURMU
|
SUSHELA MURMU
|
3415037WL066988
|
00482
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
226
|
JH3415037007_040224APB_FTO_920543
|
3415037000NRG24300120241173994
|
2355486301
|
04/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3415037WL066992
|
00415
|
SBIN0008171
|
2736
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
JH3415037007_040224APB_FTO_920543
|
3415037000NRG24300120241174057
|
2355486376
|
04/02/2024
|
JAIGUN NISHA
|
JAIGUN NISHA
|
3415037WL066993
|
00415
|
SBIN0008171
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
JH3415037007_040224APB_FTO_920543
|
3415037000NRG24300120241174059
|
2355486235
|
04/02/2024
|
Pomesh Mal
|
Pomesh Mal
|
3415037WL066993
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
JH3415037006_301023APB_FTO_698952
|
3415037000NRG24301020230940137
|
7963607947
|
30/10/2023
|
DEVNARAYAN PANDIT
|
DEVNARAYAN PANDIT
|
3415037WL052894
|
00168
|
ICIC0000632
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JH3415037006_310324APB_FTO_1033390
|
3415037000NRG24310320241365921
|
3109385553
|
31/03/2024
|
ABIT ANSARI
|
ABIT ANSARI
|
3415037WL077107
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
231
|
JH3415037006_310324APB_FTO_1033390
|
3415037000NRG24310320241365922
|
3109385554
|
31/03/2024
|
ABIT ANSARI
|
ABIT ANSARI
|
3415037WL077107
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
232
|
JH3415037007_040523APB_FTO_89524
|
3415037000NRG24Z020520230081759
|
S59121952
|
04/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL003449
|
00415
|
SBIN0005341
|
162
|
16/05/2023
|
Account Closed
|
233
|
JH3415037006_030124APB_FTO_871130
|
3415037000NRG24Z030120241105538
|
S12974481
|
03/01/2024
|
GYAN DEV PANDIT
|
GYAN DEV PANDIT
|
3415037WL062646
|
00168
|
ICIC0000632
|
162
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JH3415037007_031023APB_FTO_610903
|
3415037000NRG24Z031020230858960
|
S16843271
|
03/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL047564
|
00415
|
SBIN0008171
|
162
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JH3415037006_041023APB_FTO_616623
|
3415037000NRG24Z031020230860503
|
S64013277
|
04/10/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL047657
|
00415
|
SBIN0009344
|
162
|
06/10/2023
|
A/C Blocked or Frozen
|
236
|
JH3415037007_060623APB_FTO_204792
|
3415037000NRG24Z040620230228539
|
S58502561
|
06/06/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL010552
|
00176
|
IDIB000B634
|
162
|
07/06/2023
|
Account Closed
|
237
|
JH3415037006_041023APB_FTO_616623
|
3415037000NRG24Z041020230863632
|
S64013277
|
04/10/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL047876
|
00415
|
SBIN0009344
|
162
|
06/10/2023
|
A/C Blocked or Frozen
|
238
|
JH3415037006_041223APB_FTO_795381
|
3415037000NRG24Z041220231028872
|
S52349080
|
04/12/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL058553
|
00695
|
SBIN0RRVCGB
|
162
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JH3415037007_060623FTO_204777
|
3415037000NRG24Z060620230237808
|
S45990872
|
06/06/2023
|
FAHMIDA KHATOON
|
FAHMIDA KHATOON
|
3415037WL011004
|
00415
|
SBIN0015731
|
162
|
06/06/2023
|
Account Closed
|
240
|
JH3415037006_101023APB_FTO_636038
|
3415037000NRG24Z071020230874023
|
S81391352
|
10/10/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL048501
|
00415
|
SBIN0009344
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
241
|
JH3415037006_101023APB_FTO_636038
|
3415037000NRG24Z071020230874142
|
S81391352
|
10/10/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL048502
|
00415
|
SBIN0009344
|
162
|
11/10/2023
|
A/C Blocked or Frozen
|
242
|
JH3415037006_110523APB_FTO_114370
|
3415037000NRG24Z110520230116371
|
S81005877
|
11/05/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL004857
|
00482
|
SBIN0RRVCGB
|
276
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JH3415037006_111123APB_FTO_737731
|
3415037000NRG24Z111120230974553
|
S9402523
|
11/11/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL055259
|
00695
|
SBIN0RRVCGB
|
162
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JH3415037006_140623FTO_236686
|
3415037000NRG24Z140620230301087
|
S22259870
|
14/06/2023
|
SANJHALA MURMU
|
SANJHALA MURMU
|
3415037WL014114
|
00482
|
SBIN0RRVCGB
|
27
|
22/07/2023
|
No Such Account
|
245
|
JH3415037006_171023APB_FTO_659319
|
3415037000NRG24Z141020230893650
|
S72253777
|
17/10/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL049732
|
00695
|
SBIN0RRVCGB
|
162
|
20/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JH3415037006_150324APB_FTO_999682
|
3415037000NRG24Z150320241302734
|
S93880165
|
15/03/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
3415037WL073921
|
00482
|
SBIN0RRVCGB
|
162
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JH3415037006_191223APB_FTO_834421
|
3415037000NRG24Z151220231058121
|
S55058222
|
19/12/2023
|
GYAN DEV PANDIT
|
GYAN DEV PANDIT
|
3415037WL060185
|
00168
|
ICIC0000538
|
162
|
28/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JH3415037006_170124APB_FTO_892569
|
3415037000NRG24Z160120241135652
|
S28100907
|
17/01/2024
|
SAKINA BIBI
|
SAKINA BIBI
|
3415037WL064457
|
00045
|
BARB0SAHEBG
|
162
|
18/01/2024
|
Account reach maximum Credit Limit set on account by Bank
|
249
|
JH3415037006_160923APB_FTO_558023
|
3415037000NRG24Z160920230814047
|
S77012570
|
16/09/2023
|
PARMESHWAR MARANDI
|
PARMESHWAR MARANDI
|
3415037WL044670
|
00415
|
SBIN0009344
|
324
|
17/09/2023
|
A/C Blocked or Frozen
|
250
|
JH3415037006_220324APB_FTO_1014604
|
3415037000NRG24Z170320241310112
|
S63775009
|
22/03/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
3415037WL074358
|
00482
|
SBIN0RRVCGB
|
162
|
23/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JH3415037006_171023APB_FTO_659554
|
3415037000NRG24Z171020230905030
|
S72253777
|
17/10/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL050521
|
00415
|
SBIN0009344
|
162
|
20/10/2023
|
A/C Blocked or Frozen
|
252
|
JH3415037006_180124APB_FTO_894655
|
3415037000NRG24Z180120241141998
|
S49380423
|
18/01/2024
|
SABAN ANSARI
|
SABAN ANSARI
|
3415037WL064809
|
00415
|
SBIN0009344
|
162
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JH3415037006_180124APB_FTO_894655
|
3415037000NRG24Z180120241141999
|
S49380423
|
18/01/2024
|
SABAN ANSARI
|
SABAN ANSARI
|
3415037WL064809
|
00415
|
SBIN0009344
|
162
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JH3415037006_210823FTO_464654
|
3415037000NRG24Z180820230684011
|
S38215237
|
21/08/2023
|
LUTHIW KISKU
|
LUTHIW KISKU
|
3415037WL035116
|
00482
|
SBIN0RRVCGB
|
324
|
22/08/2023
|
Account Closed
|
255
|
JH3415037006_201023APB_FTO_673266
|
3415037000NRG24Z201020230916265
|
S40735217
|
20/10/2023
|
TALA MURMU
|
TALA MURMU
|
3415037WL051308
|
00695
|
SBIN0RRVCGB
|
162
|
23/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JH3415037006_201123APB_FTO_759772
|
3415037000NRG24Z201120230996168
|
S67492698
|
20/11/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL056527
|
00695
|
SBIN0RRVCGB
|
162
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JH3415037006_280923APB_FTO_596045
|
3415037000NRG24Z230920230834069
|
S10634392
|
28/09/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL045891
|
00415
|
SBIN0009344
|
162
|
29/09/2023
|
A/C Blocked or Frozen
|
258
|
JH3415037006_261123APB_FTO_775790
|
3415037000NRG24Z261120231010889
|
S80375872
|
26/11/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL057510
|
00695
|
SBIN0RRVCGB
|
162
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JH3415037006_291023APB_FTO_696054
|
3415037000NRG24Z291020230937085
|
S93675043
|
29/10/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL052756
|
00482
|
SBIN0RRVCGB
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JH3415037006_291023APB_FTO_696054
|
3415037000NRG24Z291020230937086
|
S93675043
|
29/10/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3415037WL052756
|
00482
|
SBIN0RRVCGB
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JH3415037006_030124APB_FTO_871130
|
3415037000NRG24Z301220231097582
|
S12974481
|
03/01/2024
|
SABAN ANSARI
|
SABAN ANSARI
|
3415037WL062274
|
00415
|
SBIN0009344
|
162
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JH3415037007_091123APB_FTO_726625
|
3415037000NRG24091120230965180
|
7962797558
|
09/11/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL054548
|
00415
|
SBIN0008171
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
JH3415037007_100723APB_FTO_329101
|
3415037000NRG24100720230467898
|
3505797278
|
10/07/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL022179
|
00176
|
IDIB000B665
|
1368
|
17/07/2023
|
Account closed
|
264
|
JH3415037007_150523APB_FTO_128217
|
3415037000NRG24120520230118265
|
1750640555
|
15/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL004936
|
00415
|
SBIN0005341
|
1368
|
20/05/2023
|
Account closed
|
265
|
JH3415037007_171023APB_FTO_658663
|
3415037000NRG24131020230891357
|
7968720392
|
17/10/2023
|
MO PARWEJ ANSARI
|
MO PARWEJ ANSARI
|
3415037WL049622
|
00176
|
IDIB000B634
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
JH3415037007_140623APB_FTO_236207
|
3415037000NRG24140620230300404
|
5778393208
|
14/06/2023
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3415037WL014102
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JH3415037007_160823APB_FTO_445913
|
3415037000NRG24140820230665227
|
5810496653
|
16/08/2023
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3415037WL033926
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JH3415037007_171023APB_FTO_658663
|
3415037000NRG24141020230895456
|
7968720315
|
17/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL049865
|
00415
|
SBIN0008171
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JH3415037007_160423APB_FTO_25675
|
3415037000NRG24150420230025876
|
1479463692
|
16/04/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL001054
|
00415
|
SBIN0005341
|
1368
|
12/05/2023
|
Account closed
|
270
|
JH3415037007_160723APB_FTO_349849
|
3415037000NRG24160720230503895
|
3601830931
|
16/07/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL024073
|
00176
|
IDIB000B634
|
1368
|
20/07/2023
|
A/c Blocked or Frozen
|
271
|
JH3415037007_160823APB_FTO_445913
|
3415037000NRG24160820230672792
|
5810496652
|
16/08/2023
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3415037WL034359
|
00695
|
SBIN0RRVCGB
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JH3415037007_220623APB_FTO_265930
|
3415037000NRG24190620230326121
|
2804022537
|
22/06/2023
|
MD MAINUDDIN ANSARI
|
MD MAINUDDIN ANSARI
|
3415037WL015387
|
00176
|
IDIB000B634
|
1368
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JH3415037007_220623APB_FTO_265930
|
3415037000NRG24190620230326126
|
2804022546
|
22/06/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL015387
|
00176
|
IDIB000B634
|
1368
|
27/06/2023
|
A/c Blocked or Frozen
|
274
|
JH3415037007_230124APB_FTO_901262
|
3415037000NRG24200120241147930
|
2141914709
|
23/01/2024
|
MO PARWEJ ANSARI
|
MO PARWEJ ANSARI
|
3415037WL065165
|
00176
|
IDIB000B634
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JH3415037007_230124APB_FTO_901262
|
3415037000NRG24200120241147935
|
2141914707
|
23/01/2024
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL065165
|
00176
|
IDIB000B634
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
276
|
JH3415037007_230523APB_FTO_156399
|
3415037000NRG24230520230162186
|
1903122724
|
23/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL007093
|
00176
|
IDIB000B634
|
1368
|
27/05/2023
|
Account closed
|
277
|
JH3415037007_231123APB_FTO_768107
|
3415037000NRG24231120231003521
|
9004180587
|
23/11/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL057001
|
00415
|
SBIN0008171
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JH3415037007_270423APB_FTO_66479
|
3415037000NRG24240420230061226
|
1535995274
|
27/04/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL002526
|
00415
|
SBIN0005341
|
1368
|
13/05/2023
|
Account closed
|
279
|
JH3415037007_240623APB_FTO_275174
|
3415037000NRG24240620230361626
|
2861337521
|
24/06/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL017088
|
00176
|
IDIB000B634
|
1368
|
30/06/2023
|
Account closed
|
280
|
JH3415037007_240623APB_FTO_275174
|
3415037000NRG24240620230361957
|
2861337789
|
24/06/2023
|
MD MAINUDDIN ANSARI
|
MD MAINUDDIN ANSARI
|
3415037WL017096
|
00176
|
IDIB000B634
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JH3415037007_240623APB_FTO_275174
|
3415037000NRG24240620230361963
|
2861337771
|
24/06/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL017096
|
00176
|
IDIB000B634
|
1368
|
30/06/2023
|
A/c Blocked or Frozen
|
282
|
JH3415037007_310523APB_FTO_184866
|
3415037000NRG24260520230179426
|
2268612179
|
31/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL007958
|
00176
|
IDIB000B634
|
1368
|
07/06/2023
|
Account closed
|
283
|
JH3415037007_300723APB_FTO_392684
|
3415037000NRG24270720230564996
|
5784955716
|
30/07/2023
|
RAFIQ ANSARI
|
RAFIQ ANSARI
|
3415037WL027789
|
00695
|
SBIN0RRVCGB
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JH3415037007_281023APB_FTO_694256
|
3415037000NRG24271020230932673
|
7961445310
|
28/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL052459
|
00415
|
SBIN0008171
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JH3415037007_310523APB_FTO_184881
|
3415037000NRG24310520230206307
|
2268600348
|
31/05/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL009396
|
00176
|
IDIB000B634
|
1368
|
07/06/2023
|
A/c Blocked or Frozen
|
286
|
JH3415037007_310523FTO_184827
|
3415037000NRG24310520230206338
|
2268783066
|
31/05/2023
|
FAHMIDA KHATOON
|
FAHMIDA KHATOON
|
3415037WL009396
|
00415
|
SBIN0015731
|
1368
|
07/06/2023
|
Account closed
|
287
|
JH3415037007_311223APB_FTO_866273
|
3415037000NRG24311220231099588
|
1558984036
|
31/12/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL062336
|
00176
|
IDIB000B634
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
288
|
JH3415037007_060723APB_FTO_318255
|
3415037000NRG24Z060720230447800
|
S64676785
|
06/07/2023
|
SAHEEMA KHATUN
|
SAHEEMA KHATUN
|
3415037WL021273
|
00176
|
IDIB000B634
|
162
|
09/07/2023
|
Invalid Bank Identifier
|
289
|
JH3415037007_091123APB_FTO_726629
|
3415037000NRG24Z091120230965199
|
S42389132
|
09/11/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL054548
|
00415
|
SBIN0008171
|
162
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JH3415037007_100723APB_FTO_329126
|
3415037000NRG24Z100720230467973
|
S8810685
|
10/07/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL022179
|
00176
|
IDIB000B665
|
162
|
11/07/2023
|
Account Closed
|
291
|
JH3415037007_150523APB_FTO_128221
|
3415037000NRG24Z120520230118369
|
S59121952
|
15/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL004936
|
00415
|
SBIN0005341
|
162
|
16/05/2023
|
Account Closed
|
292
|
JH3415037007_171023APB_FTO_658666
|
3415037000NRG24Z141020230895480
|
S27535415
|
17/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL049865
|
00415
|
SBIN0008171
|
162
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JH3415037007_160423APB_FTO_25688
|
3415037000NRG24Z150420230025958
|
S59121700
|
16/04/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL001054
|
00415
|
SBIN0005341
|
162
|
16/05/2023
|
Account Closed
|
294
|
JH3415037007_160723APB_FTO_349852
|
3415037000NRG24Z160720230503908
|
S24917329
|
16/07/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL024073
|
00176
|
IDIB000B634
|
162
|
17/07/2023
|
A/C Blocked or Frozen
|
295
|
JH3415037007_220623APB_FTO_265945
|
3415037000NRG24Z190620230326167
|
S66009722
|
22/06/2023
|
MD MAINUDDIN ANSARI
|
MD MAINUDDIN ANSARI
|
3415037WL015387
|
00176
|
IDIB000B634
|
162
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JH3415037007_220623APB_FTO_265945
|
3415037000NRG24Z190620230326172
|
S66009722
|
22/06/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL015387
|
00176
|
IDIB000B634
|
162
|
23/06/2023
|
A/C Blocked or Frozen
|
297
|
JH3415037007_230124APB_FTO_901266
|
3415037000NRG24Z200120241147951
|
S59449534
|
23/01/2024
|
MO PARWEJ ANSARI
|
MO PARWEJ ANSARI
|
3415037WL065165
|
00176
|
IDIB000B634
|
324
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JH3415037007_230124APB_FTO_901266
|
3415037000NRG24Z200120241147956
|
S59449534
|
23/01/2024
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL065165
|
00176
|
IDIB000B634
|
324
|
24/01/2024
|
A/C Blocked or Frozen
|
299
|
JH3415037007_230523APB_FTO_156405
|
3415037000NRG24Z230520230162204
|
S13511705
|
23/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL007093
|
00176
|
IDIB000B634
|
162
|
25/05/2023
|
Account Closed
|
300
|
JH3415037007_231123APB_FTO_768133
|
3415037000NRG24Z231120231003550
|
S29535048
|
23/11/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL057001
|
00415
|
SBIN0008171
|
324
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JH3415037007_270423APB_FTO_66510
|
3415037000NRG24Z240420230061291
|
S59121952
|
27/04/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL002526
|
00415
|
SBIN0005341
|
162
|
16/05/2023
|
Account Closed
|
302
|
JH3415037007_240623APB_FTO_275223
|
3415037000NRG24Z240620230361683
|
S94911360
|
24/06/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL017088
|
00176
|
IDIB000B634
|
162
|
25/06/2023
|
Account Closed
|
303
|
JH3415037007_240623APB_FTO_275223
|
3415037000NRG24Z240620230362007
|
S94911378
|
24/06/2023
|
MD MAINUDDIN ANSARI
|
MD MAINUDDIN ANSARI
|
3415037WL017096
|
00176
|
IDIB000B634
|
162
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JH3415037007_240623APB_FTO_275223
|
3415037000NRG24Z240620230362013
|
S94911378
|
24/06/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL017096
|
00176
|
IDIB000B634
|
162
|
25/06/2023
|
A/C Blocked or Frozen
|
305
|
JH3415037007_310523APB_FTO_184934
|
3415037000NRG24Z260520230179506
|
S41503798
|
31/05/2023
|
IKBAL ANSARI
|
IKBAL ANSARI
|
3415037WL007958
|
00176
|
IDIB000B634
|
162
|
01/06/2023
|
Account Closed
|
306
|
JH3415037007_281023APB_FTO_694262
|
3415037000NRG24Z271020230932729
|
S93675104
|
28/10/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL052459
|
00415
|
SBIN0008171
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JH3415037007_310523APB_FTO_184934
|
3415037000NRG24Z310520230206374
|
S41503798
|
31/05/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL009396
|
00176
|
IDIB000B634
|
162
|
01/06/2023
|
A/C Blocked or Frozen
|
308
|
JH3415037007_311223APB_FTO_866279
|
3415037000NRG24Z311220231099618
|
S42454712
|
31/12/2023
|
RAFINA KHATUN
|
RAFINA KHATUN
|
3415037WL062336
|
00176
|
IDIB000B634
|
324
|
01/01/2024
|
A/C Blocked or Frozen
|
309
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362306
|
5807609613
|
06/09/2023
|
SEIKH JAMILA KHATUN
|
SEIKH JAMILA KHATUN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1196
|
22/09/2023
|
A/c Blocked or Frozen
|
310
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362307
|
5807609617
|
06/09/2023
|
BUDHNI PAHADIN
|
BUDHNI PAHADIN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1196
|
22/09/2023
|
A/c Blocked or Frozen
|
311
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362308
|
5807609609
|
06/09/2023
|
JORLI PAHARIYA
|
JORLI PAHARIYA
|
3415037WL0026449
|
00688
|
FINO0009002
|
1196
|
22/09/2023
|
A/c Blocked or Frozen
|
312
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362309
|
5807609612
|
06/09/2023
|
JAHIRA KHATUN
|
JAHIRA KHATUN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1196
|
22/09/2023
|
A/c Blocked or Frozen
|
313
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362310
|
5807609611
|
06/09/2023
|
JAHIRA KHATUN
|
JAHIRA KHATUN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1260
|
22/09/2023
|
A/c Blocked or Frozen
|
314
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362311
|
5807609614
|
06/09/2023
|
SEIKH JAMILA KHATUN
|
SEIKH JAMILA KHATUN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1260
|
22/09/2023
|
A/c Blocked or Frozen
|
315
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362312
|
5807609616
|
06/09/2023
|
BUDHNI PAHADIN
|
BUDHNI PAHADIN
|
3415037WL0026449
|
00688
|
FINO0009002
|
1260
|
22/09/2023
|
A/c Blocked or Frozen
|
316
|
JH3415037009_060923FTO_519410
|
3415037000NRG23081020220362313
|
5807609610
|
06/09/2023
|
JORLI PAHARIYA
|
JORLI PAHARIYA
|
3415037WL0026449
|
00688
|
FINO0009002
|
1260
|
22/09/2023
|
A/c Blocked or Frozen
|
317
|
JH3415037009_060923FTO_519410
|
3415037000NRG23130520231168143
|
5807609615
|
06/09/2023
|
Anita Hansda
|
Anita Hansda
|
3415037WL0076035
|
00688
|
FINO0009002
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
318
|
JH3415037009_060923FTO_519410
|
3415037000NRG23130520231168144
|
5807609607
|
06/09/2023
|
Bitimay Murmu
|
Bitimay Murmu
|
3415037WL0076035
|
00688
|
FINO0009002
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
319
|
JH3415037009_060923FTO_519410
|
3415037000NRG23130520231168145
|
5807609608
|
06/09/2023
|
Lakheeram Hembrem
|
Lakheeram Hembrem
|
3415037WL0076035
|
00688
|
FINO0009002
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
320
|
JH3415037009_060923FTO_519410
|
3415037000NRG23130520231168146
|
5807609606
|
06/09/2023
|
Marandmay Hembrem
|
Marandmay Hembrem
|
3415037WL0076035
|
00688
|
FINO0009002
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
321
|
JH3415037010_040324APB_FTO_979228
|
3415037000NRG24030320241271869
|
2925749233
|
04/03/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL072367
|
00482
|
SBIN0RRVCGB
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JH3415037010_040324APB_FTO_979228
|
3415037000NRG24030320241271870
|
2925749249
|
04/03/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL072367
|
00482
|
SBIN0RRVCGB
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JH3415037010_060124APB_FTO_876834
|
3415037000NRG24060120241114842
|
1672326960
|
06/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL063173
|
00048
|
BKID0005918
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
JH3415037010_060124APB_FTO_876834
|
3415037000NRG24060120241114843
|
1672326961
|
06/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL063173
|
00048
|
BKID0005918
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
JH3415037009_080224APB_FTO_927394
|
3415037000NRG24060220241190161
|
2343334557
|
08/02/2024
|
Arwaj Ansari
|
Arwaj Ansari
|
3415037WL067944
|
00048
|
BKID0005924
|
2052
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JH3415037010_110324APB_FTO_990444
|
3415037000NRG24070320241275874
|
3102106705
|
11/03/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL072565
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JH3415037010_110324APB_FTO_990444
|
3415037000NRG24070320241275875
|
3102106713
|
11/03/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL072565
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JH3415037009_090523FTO_105308
|
3415037000NRG24070520230102008
|
1636791374
|
09/05/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL004272
|
00688
|
FINO0009002
|
1140
|
17/05/2023
|
A/c Blocked or Frozen
|
329
|
JH3415037010_100124APB_FTO_882036
|
3415037000NRG24100120241122714
|
1671158462
|
10/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL063662
|
00688
|
FINO0009002
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JH3415037008_131223APB_FTO_819261
|
3415037000NRG24101220231044102
|
1159425388
|
13/12/2023
|
MD INTEKHAB ANSARI
|
MD INTEKHAB ANSARI
|
3415037WL059531
|
00415
|
SBIN0010778
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JH3415037010_120224APB_FTO_932494
|
3415037000NRG24120220241210598
|
2754187407
|
12/02/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL069227
|
00482
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JH3415037010_120224APB_FTO_932494
|
3415037000NRG24120220241210599
|
2754187457
|
12/02/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL069227
|
00482
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JH3415037010_120224APB_FTO_932494
|
3415037000NRG24120220241210603
|
2754187418
|
12/02/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL069227
|
00688
|
FINO0009002
|
1140
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
334
|
JH3415037008_310324FTO_1033438
|
3415037000NRG24130120241130794
|
3109123692
|
31/03/2024
|
MD INTEKHAB ANSARI
|
MD INTEKHAB ANSARI
|
3415037WL0064182
|
00415
|
SBIN0010778
|
1368
|
19/04/2024
|
Account closed
|
335
|
JH3415037010_160124APB_FTO_890660
|
3415037000NRG24140120241132412
|
1558780082
|
16/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL064240
|
00688
|
FINO0009002
|
3192
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
336
|
JH3415037008_181223APB_FTO_831706
|
3415037000NRG24151220231058148
|
1741519614
|
18/12/2023
|
MD INTEKHAB ANSARI
|
MD INTEKHAB ANSARI
|
3415037WL060186
|
00415
|
SBIN0010778
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JH3415037010_160124APB_FTO_890660
|
3415037000NRG24160120241135445
|
1558780076
|
16/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL064449
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JH3415037009_171123APB_FTO_750062
|
3415037000NRG24171120230987480
|
9008856221
|
17/11/2023
|
RAYSEN BASKI
|
RAYSEN BASKI
|
3415037WL055985
|
00176
|
IDIB000B634
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
JH3415037009_171123APB_FTO_750062
|
3415037000NRG24171120230987520
|
9008856219
|
17/11/2023
|
Lilmuni Murmu
|
Lilmuni Murmu
|
3415037WL055987
|
00415
|
SBIN0009781
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
JH3415037009_211223APB_FTO_837835
|
3415037000NRG24211220231072847
|
1735372921
|
21/12/2023
|
Dilip Hansda
|
Dilip Hansda
|
3415037WL060995
|
00695
|
SBIN0RRVCGB
|
2508
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
341
|
JH3415037009_250324APB_FTO_1019050
|
3415037000NRG24220320241327185
|
3107078246
|
25/03/2024
|
Mahmood Ansari
|
Mahmood Ansari
|
3415037WL075208
|
00048
|
BKID0005924
|
1596
|
19/04/2024
|
Participant not mapped to the product
|
342
|
JH3415037008_231123APB_FTO_768838
|
3415037000NRG24221120231000367
|
8998271752
|
23/11/2023
|
MD INTEKHAB ANSARI
|
MD INTEKHAB ANSARI
|
3415037WL056801
|
00415
|
SBIN0010778
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JH3415037009_240224APB_FTO_958751
|
3415037000NRG24240220241249223
|
2765580171
|
24/02/2024
|
Mahmood Ansari
|
Mahmood Ansari
|
3415037WL071230
|
00048
|
BKID0005924
|
2736
|
09/04/2024
|
Participant not mapped to the product
|
344
|
JH3415037008_250324APB_FTO_1018919
|
3415037000NRG24250320241336006
|
3105468524
|
25/03/2024
|
Sukdeo Thakur
|
Sukdeo Thakur
|
3415037WL075708
|
00415
|
SBIN0010778
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JH3415037009_300423FTO_76896
|
3415037000NRG24280420230072803
|
1536999345
|
30/04/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL003032
|
00688
|
FINO0009002
|
2508
|
13/05/2023
|
A/c Blocked or Frozen
|
346
|
JH3415037009_300324APB_FTO_1030221
|
3415037000NRG24300320241360476
|
3105764745
|
30/03/2024
|
Mahmood Ansari
|
Mahmood Ansari
|
3415037WL076923
|
00048
|
BKID0005924
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
347
|
JH3415037010_030124FTO_871165
|
3415037000NRG24301220231099084
|
1556225498
|
03/01/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL062300
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
348
|
JH3415037009_050324APB_FTO_980327
|
3415037000NRG24Z010320241264708
|
S44951879
|
05/03/2024
|
OKATI DEVI
|
OKATI DEVI
|
3415037WL071979
|
00688
|
FINO0009002
|
324
|
06/03/2024
|
Aadhaar Number not mapped to Account Number
|
349
|
JH3415037010_040324APB_FTO_979229
|
3415037000NRG24Z030320241271893
|
S13033682
|
04/03/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL072367
|
00482
|
SBIN0RRVCGB
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JH3415037010_040324APB_FTO_979229
|
3415037000NRG24Z030320241271894
|
S13033682
|
04/03/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL072367
|
00482
|
SBIN0RRVCGB
|
162
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
JH3415037010_060124APB_FTO_876835
|
3415037000NRG24Z060120241114873
|
S79219989
|
06/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL063173
|
00048
|
BKID0005918
|
162
|
07/01/2024
|
Aadhaar Number not mapped to Account Number
|
352
|
JH3415037010_060124APB_FTO_876835
|
3415037000NRG24Z060120241114874
|
S79219989
|
06/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL063173
|
00048
|
BKID0005918
|
162
|
07/01/2024
|
Aadhaar Number not mapped to Account Number
|
353
|
JH3415037009_080224APB_FTO_927402
|
3415037000NRG24Z060220241190169
|
S21027603
|
08/02/2024
|
Arwaj Ansari
|
Arwaj Ansari
|
3415037WL067944
|
00048
|
BKID0005924
|
243
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JH3415037010_110324APB_FTO_990445
|
3415037000NRG24Z070320241275886
|
S38228271
|
11/03/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL072565
|
00482
|
SBIN0RRVCGB
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JH3415037010_110324APB_FTO_990445
|
3415037000NRG24Z070320241275887
|
S38228271
|
11/03/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL072565
|
00482
|
SBIN0RRVCGB
|
162
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JH3415037009_090523FTO_105310
|
3415037000NRG24Z070520230102046
|
S34759518
|
09/05/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL004272
|
00688
|
FINO0009002
|
135
|
15/05/2023
|
A/C Blocked or Frozen
|
357
|
JH3415037010_110124APB_FTO_884005
|
3415037000NRG24Z100120241122734
|
S10873254
|
11/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL063662
|
00688
|
FINO0009002
|
162
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JH3415037010_160124APB_FTO_890664
|
3415037000NRG24Z140120241132415
|
S10873254
|
16/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL064240
|
00688
|
FINO0009002
|
378
|
17/01/2024
|
Documents Pending for Account Holder turning Major
|
359
|
JH3415037010_160124APB_FTO_890664
|
3415037000NRG24Z160120241135475
|
S10873254
|
16/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL064449
|
00688
|
FINO0009002
|
162
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JH3415037009_211223APB_FTO_837837
|
3415037000NRG24Z211220231072882
|
S650090
|
21/12/2023
|
Dilip Hansda
|
Dilip Hansda
|
3415037WL060995
|
00695
|
SBIN0RRVCGB
|
297
|
08/01/2024
|
Documents Pending for Account Holder turning Major
|
361
|
JH3415037008_250324APB_FTO_1018920
|
3415037000NRG24Z250320241336029
|
S28754689
|
25/03/2024
|
Sukdeo Thakur
|
Sukdeo Thakur
|
3415037WL075708
|
00415
|
SBIN0010778
|
324
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JH3415037009_300423FTO_76901
|
3415037000NRG24Z280420230072834
|
S34759518
|
30/04/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL003032
|
00688
|
FINO0009002
|
297
|
15/05/2023
|
A/C Blocked or Frozen
|
363
|
JH3415037010_030124FTO_871177
|
3415037000NRG24Z301220231099115
|
S75261763
|
03/01/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL062300
|
00688
|
FINO0009002
|
162
|
07/01/2024
|
A/C Blocked or Frozen
|
364
|
JH3415037010_161123FTO_748527
|
3415037000NRG24021020230856427
|
9008029252
|
16/11/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0047382
|
00688
|
FINO0009002
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
365
|
JH3415037010_161123FTO_748527
|
3415037000NRG24021020230856428
|
9008029253
|
16/11/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0047382
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
366
|
JH3415037011_161123FTO_748543
|
3415037000NRG24021020230856510
|
9010749273
|
16/11/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL0047389
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
367
|
JH3415037011_030723FTO_302492
|
3415037000NRG24030720230416028
|
3325599980
|
03/07/2023
|
Gangu Pahadiya
|
Gangu Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
1596
|
11/07/2023
|
A/c Blocked or Frozen
|
368
|
JH3415037011_030723FTO_302492
|
3415037000NRG24030720230416029
|
3325599979
|
03/07/2023
|
Gangu Pahadiya
|
Gangu Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
1596
|
11/07/2023
|
A/c Blocked or Frozen
|
369
|
JH3415037011_030723FTO_302492
|
3415037000NRG24030720230416062
|
3325599982
|
03/07/2023
|
Devi Pahadiya
|
Devi Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
1596
|
11/07/2023
|
A/c Blocked or Frozen
|
370
|
JH3415037011_030723FTO_302492
|
3415037000NRG24030720230416063
|
3325599981
|
03/07/2023
|
Devi Pahadiya
|
Devi Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
1596
|
11/07/2023
|
A/c Blocked or Frozen
|
371
|
JH3415037011_161123FTO_748543
|
3415037000NRG24040920230770304
|
9010749274
|
16/11/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL0041308
|
00688
|
FINO0009002
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
372
|
JH3415037010_310324FTO_1033687
|
3415037000NRG24130120241130800
|
3105490142
|
31/03/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0064184
|
00688
|
FINO0009002
|
1596
|
19/04/2024
|
A/c Blocked or Frozen
|
373
|
JH3415037010_310324FTO_1033687
|
3415037000NRG24130120241130801
|
3105490143
|
31/03/2024
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL0064184
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
374
|
JH3415037011_170723FTO_352356
|
3415037000NRG24150720230495718
|
3629253754
|
17/07/2023
|
Manju Pahadin
|
Manju Pahadin
|
3415037WL023599
|
00688
|
FINO0009002
|
2736
|
21/07/2023
|
A/c Blocked or Frozen
|
375
|
JH3415037011_170723FTO_352356
|
3415037000NRG24150720230495728
|
3629253756
|
17/07/2023
|
Sanjhli Kisku
|
Sanjhli Kisku
|
3415037WL023599
|
00688
|
FINO0009002
|
2736
|
21/07/2023
|
A/c Blocked or Frozen
|
376
|
JH3415037011_170723FTO_352356
|
3415037000NRG24150720230495730
|
3629253755
|
17/07/2023
|
Sushila Murmu
|
Sushila Murmu
|
3415037WL023599
|
00688
|
FINO0009002
|
2736
|
21/07/2023
|
A/c Blocked or Frozen
|
377
|
JH3415037010_170423FTO_29652
|
3415037000NRG24170420230035328
|
1478715010
|
17/04/2023
|
MANOTI MURMU
|
MANOTI MURMU
|
3415037WL001406
|
00415
|
SBIN0009344
|
1368
|
12/05/2023
|
Account closed
|
378
|
JH3415037011_180823FTO_451643
|
3415037000NRG24180820230683963
|
4910167478
|
18/08/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL035113
|
00688
|
FINO0009002
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
379
|
JH3415037010_181223APB_FTO_831682
|
3415037000NRG24181220231064439
|
1741518163
|
18/12/2023
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL060514
|
00688
|
FINO0009002
|
3192
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
380
|
JH3415037010_181223FTO_831672
|
3415037000NRG24181220231064567
|
1741002076
|
18/12/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL060515
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
381
|
JH3415037010_181223FTO_831672
|
3415037000NRG24181220231064568
|
1741002075
|
18/12/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL060515
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
382
|
JH3415037010_181223APB_FTO_831682
|
3415037000NRG24181220231064570
|
1741518136
|
18/12/2023
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL060515
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JH3415037010_190224APB_FTO_945513
|
3415037000NRG24190220241232165
|
2765513003
|
19/02/2024
|
RAJESH HANSDA
|
RAJESH HANSDA
|
3415037WL070420
|
00482
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JH3415037010_190224APB_FTO_945513
|
3415037000NRG24190220241232166
|
2765513036
|
19/02/2024
|
MIRUMAY TUDU
|
MIRUMAY TUDU
|
3415037WL070420
|
00482
|
SBIN0RRVCGB
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JH3415037011_190224APB_FTO_945517
|
3415037000NRG24190220241232434
|
2765512610
|
19/02/2024
|
MANGALA PAHADIYA
|
MANGALA PAHADIYA
|
3415037WL070429
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JH3415037011_190224APB_FTO_945517
|
3415037000NRG24190220241232435
|
2765512611
|
19/02/2024
|
MANGALA PAHADIYA
|
MANGALA PAHADIYA
|
3415037WL070429
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JH3415037010_210124APB_FTO_899583
|
3415037000NRG24210120241150374
|
2139808248
|
21/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL065360
|
00048
|
BKID0005918
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
JH3415037010_210124APB_FTO_899583
|
3415037000NRG24210120241150375
|
2139808249
|
21/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL065360
|
00048
|
BKID0005918
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
JH3415037010_210823FTO_464320
|
3415037000NRG24210820230699277
|
5808916445
|
21/08/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL036197
|
00688
|
FINO0009002
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
390
|
JH3415037010_230623APB_FTO_270445
|
3415037000NRG24230620230351719
|
2862543927
|
23/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL016557
|
00688
|
FINO0009002
|
1596
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
JH3415037010_251223APB_FTO_849352
|
3415037000NRG24241220231081089
|
1741531547
|
25/12/2023
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL061429
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JH3415037010_250423FTO_58747
|
3415037000NRG24250420230065159
|
1535782415
|
25/04/2023
|
MANOTI MURMU
|
MANOTI MURMU
|
3415037WL002696
|
00415
|
SBIN0009344
|
1368
|
13/05/2023
|
Account closed
|
393
|
JH3415037010_270124APB_FTO_908801
|
3415037000NRG24270120241167671
|
2355459788
|
27/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL066574
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
394
|
JH3415037010_270124APB_FTO_908801
|
3415037000NRG24270120241167673
|
2355459769
|
27/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL066574
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JH3415037010_300823FTO_496712
|
3415037000NRG24280820230731876
|
5812773212
|
30/08/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL038616
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
396
|
JH3415037010_300124APB_FTO_913084
|
3415037000NRG24300120241173761
|
2343389025
|
30/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL066989
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
397
|
JH3415037010_300124APB_FTO_913084
|
3415037000NRG24300120241173765
|
2343389027
|
30/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL066989
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JH3415037010_310324APB_FTO_1033683
|
3415037000NRG24310320241367608
|
3107250644
|
31/03/2024
|
PAULINA TUDU
|
PAULINA TUDU
|
3415037WL077150
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
399
|
JH3415037010_310324APB_FTO_1033683
|
3415037000NRG24310320241367610
|
3107250643
|
31/03/2024
|
PAULINA TUDU
|
PAULINA TUDU
|
3415037WL077150
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
400
|
JH3415037011_020523FTO_81415
|
3415037000NRG24Z020520230082974
|
S20919096
|
02/05/2023
|
BUDHAN HEMBROM
|
BUDHAN HEMBROM
|
3415037WL003490
|
00688
|
FINO0009002
|
324
|
14/05/2023
|
A/C Blocked or Frozen
|
401
|
JH3415037011_060723FTO_318156
|
3415037000NRG24Z030720230416066
|
S33060564
|
06/07/2023
|
Gangu Pahadiya
|
Gangu Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
189
|
07/07/2023
|
A/C Blocked or Frozen
|
402
|
JH3415037011_060723FTO_318156
|
3415037000NRG24Z030720230416067
|
S33060564
|
06/07/2023
|
Gangu Pahadiya
|
Gangu Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
189
|
07/07/2023
|
A/C Blocked or Frozen
|
403
|
JH3415037011_060723FTO_318156
|
3415037000NRG24Z030720230416100
|
S33060564
|
06/07/2023
|
Devi Pahadiya
|
Devi Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
189
|
07/07/2023
|
A/C Blocked or Frozen
|
404
|
JH3415037011_060723FTO_318156
|
3415037000NRG24Z030720230416101
|
S33060564
|
06/07/2023
|
Devi Pahadiya
|
Devi Pahadiya
|
3415037WL019753
|
00688
|
FINO0009002
|
189
|
07/07/2023
|
A/C Blocked or Frozen
|
405
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109961
|
S63551709
|
05/01/2024
|
Lakshman Malto
|
Lakshman Malto
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
406
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109963
|
S63551709
|
05/01/2024
|
MANOJ PAHADIYA
|
MANOJ PAHADIYA
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
407
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109964
|
S63551709
|
05/01/2024
|
MANOJ PAHADIYA
|
MANOJ PAHADIYA
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
408
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109965
|
S63551709
|
05/01/2024
|
DANIAL PAHADIYA
|
DANIAL PAHADIYA
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
409
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109966
|
S63551709
|
05/01/2024
|
DANIAL PAHADIYA
|
DANIAL PAHADIYA
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
410
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109968
|
S63551709
|
05/01/2024
|
CHANDRIKA MALTO
|
CHANDRIKA MALTO
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
411
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109969
|
S63551709
|
05/01/2024
|
LUKHA PAHADIYA
|
LUKHA PAHADIYA
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
412
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109971
|
S63551709
|
05/01/2024
|
FOTO SURJA OAHARIYA
|
FOTO SURJA OAHARIYA
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
413
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109972
|
S63551709
|
05/01/2024
|
FOTO SURJA OAHARIYA
|
FOTO SURJA OAHARIYA
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
414
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109973
|
S63551709
|
05/01/2024
|
MOHAN MALTO
|
MOHAN MALTO
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
415
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109974
|
S63551709
|
05/01/2024
|
MOHAN MALTO
|
MOHAN MALTO
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
416
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109976
|
S63551709
|
05/01/2024
|
PHUL MARANDI
|
PHUL MARANDI
|
3415037WL062878
|
00688
|
FINO0009002
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
417
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109977
|
S63551709
|
05/01/2024
|
NETLAL HEMBRAM
|
NETLAL HEMBRAM
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
418
|
JH3415037011_050124APB_FTO_874722
|
3415037000NRG24Z050120241109978
|
S63551709
|
05/01/2024
|
NETLAL HEMBRAM
|
NETLAL HEMBRAM
|
3415037WL062878
|
00168
|
ICIC0000632
|
189
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
419
|
JH3415037011_101023APB_FTO_636009
|
3415037000NRG24Z081020230875514
|
S81391352
|
10/10/2023
|
DHARMA PAHARIYA
|
DHARMA PAHARIYA
|
3415037WL048540
|
00415
|
SBIN0009782
|
162
|
11/10/2023
|
Aadhaar Number not mapped to Account Number
|
420
|
JH3415037011_170723FTO_352361
|
3415037000NRG24Z150720230495744
|
S42302941
|
17/07/2023
|
Manju Pahadin
|
Manju Pahadin
|
3415037WL023599
|
00688
|
FINO0009002
|
324
|
18/07/2023
|
A/C Blocked or Frozen
|
421
|
JH3415037011_170723FTO_352361
|
3415037000NRG24Z150720230495754
|
S42302941
|
17/07/2023
|
Sanjhli Kisku
|
Sanjhli Kisku
|
3415037WL023599
|
00688
|
FINO0009002
|
324
|
18/07/2023
|
A/C Blocked or Frozen
|
422
|
JH3415037011_170723FTO_352361
|
3415037000NRG24Z150720230495756
|
S42302941
|
17/07/2023
|
Sushila Murmu
|
Sushila Murmu
|
3415037WL023599
|
00688
|
FINO0009002
|
324
|
18/07/2023
|
A/C Blocked or Frozen
|
423
|
JH3415037010_170423APB_FTO_28899
|
3415037000NRG24Z160420230028356
|
S61962105
|
17/04/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL001128
|
00168
|
ICIC0000632
|
162
|
25/04/2023
|
Aadhaar Number not mapped to Account Number
|
424
|
JH3415037010_170423APB_FTO_28999
|
3415037000NRG24Z170420230034964
|
S61962105
|
17/04/2023
|
INDU DEVI
|
INDU DEVI
|
3415037WL001393
|
00482
|
SBIN0RRVCGB
|
162
|
25/04/2023
|
Aadhaar Number not mapped to Account Number
|
425
|
JH3415037010_170423FTO_29654
|
3415037000NRG24Z170420230035422
|
S57546113
|
17/04/2023
|
MANOTI MURMU
|
MANOTI MURMU
|
3415037WL001406
|
00415
|
SBIN0009344
|
162
|
25/04/2023
|
Account Closed
|
426
|
JH3415037011_180823FTO_451647
|
3415037000NRG24Z180820230683975
|
S58370765
|
18/08/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL035113
|
00688
|
FINO0009002
|
324
|
18/08/2023
|
A/C Blocked or Frozen
|
427
|
JH3415037010_181223FTO_831683
|
3415037000NRG24Z181220231064627
|
S60580169
|
18/12/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL060515
|
00688
|
FINO0009002
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
428
|
JH3415037010_181223FTO_831683
|
3415037000NRG24Z181220231064628
|
S60580169
|
18/12/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL060515
|
00688
|
FINO0009002
|
162
|
19/12/2023
|
A/C Blocked or Frozen
|
429
|
JH3415037010_210124APB_FTO_899584
|
3415037000NRG24Z210120241150424
|
S14251546
|
21/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL065360
|
00048
|
BKID0005918
|
162
|
22/01/2024
|
Aadhaar Number not mapped to Account Number
|
430
|
JH3415037010_210124APB_FTO_899584
|
3415037000NRG24Z210120241150425
|
S14251546
|
21/01/2024
|
ROBIN MURMU
|
ROBIN MURMU
|
3415037WL065360
|
00048
|
BKID0005918
|
162
|
22/01/2024
|
Aadhaar Number not mapped to Account Number
|
431
|
JH3415037010_210823FTO_464325
|
3415037000NRG24Z210820230699299
|
S38215237
|
21/08/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL036197
|
00688
|
FINO0009002
|
189
|
22/08/2023
|
A/C Blocked or Frozen
|
432
|
JH3415037010_230623APB_FTO_270454
|
3415037000NRG24Z230620230351790
|
S5055657
|
23/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL016557
|
00688
|
FINO0009002
|
189
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
433
|
JH3415037010_250423FTO_58751
|
3415037000NRG24Z250420230065186
|
S79669366
|
25/04/2023
|
MANOTI MURMU
|
MANOTI MURMU
|
3415037WL002696
|
00415
|
SBIN0009344
|
162
|
26/04/2023
|
Account Closed
|
434
|
JH3415037010_270124APB_FTO_908805
|
3415037000NRG24Z270120241167696
|
S21027536
|
27/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL066574
|
00688
|
FINO0009002
|
162
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
JH3415037010_270124APB_FTO_908805
|
3415037000NRG24Z270120241167694
|
S21027536
|
27/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL066574
|
00688
|
FINO0009002
|
162
|
09/02/2024
|
Documents Pending for Account Holder turning Major
|
436
|
JH3415037010_300823FTO_496720
|
3415037000NRG24Z280820230731898
|
S13843238
|
30/08/2023
|
SONARAM TUDU
|
SONARAM TUDU
|
3415037WL038616
|
00688
|
FINO0009002
|
162
|
31/08/2023
|
A/C Blocked or Frozen
|
437
|
JH3415037010_300124APB_FTO_913090
|
3415037000NRG24Z300120241173823
|
S21027536
|
30/01/2024
|
ISMAIL ANSARI
|
ISMAIL ANSARI
|
3415037WL066989
|
00688
|
FINO0009002
|
162
|
09/02/2024
|
Documents Pending for Account Holder turning Major
|
438
|
JH3415037010_300124APB_FTO_913090
|
3415037000NRG24Z300120241173827
|
S21027536
|
30/01/2024
|
GULNISHA KHATOON
|
GULNISHA KHATOON
|
3415037WL066989
|
00688
|
FINO0009002
|
162
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JH3415037010_310324APB_FTO_1033685
|
3415037000NRG24Z310320241366182
|
S98404176
|
31/03/2024
|
RIYAZ ANSARI
|
RIYAZ ANSARI
|
3415037WL077111
|
00695
|
SBIN0RRVCGB
|
162
|
02/04/2024
|
Aadhaar Number not mapped to Account Number
|
440
|
JH3415037010_310324APB_FTO_1033685
|
3415037000NRG24Z310320241366183
|
S98404176
|
31/03/2024
|
RIYAZ ANSARI
|
RIYAZ ANSARI
|
3415037WL077111
|
00695
|
SBIN0RRVCGB
|
162
|
02/04/2024
|
Aadhaar Number not mapped to Account Number
|
441
|
JH3415037012_060523FTO_94199
|
3415037000NRG22020520220723336
|
1636753689
|
06/05/2023
|
NAHIDA KHATUN
|
NAHIDA KHATUN
|
3415037WL0073765
|
00415
|
SBIN0008171
|
1350
|
17/05/2023
|
Account closed
|
442
|
JH3415037012_060523FTO_94199
|
3415037000NRG22040820220737312
|
1636753688
|
06/05/2023
|
BETKA SOREN
|
BETKA SOREN
|
3415037WL0074243
|
00415
|
SBIN0008171
|
2376
|
17/05/2023
|
Account closed
|
443
|
JH3415037012_060523FTO_94199
|
3415037000NRG22040820220737331
|
1636753687
|
06/05/2023
|
ANIL MADAIYA
|
ANIL MADAIYA
|
3415037WL0074243
|
00415
|
SBIN0005341
|
2376
|
17/05/2023
|
No Such Account
|
444
|
JH3415037012_060523FTO_94199
|
3415037000NRG22200820220742826
|
1636753806
|
06/05/2023
|
SHALENRA MALTO
|
SHALENRA MALTO
|
3415037WL0074403
|
00415
|
SBIN0005341
|
2376
|
17/05/2023
|
Account closed
|
445
|
JH3415037012_060523FTO_94205
|
3415037000NRG23050420231167096
|
1636755017
|
06/05/2023
|
ABRAHAM MURMU
|
ABRAHAM MURMU
|
3415037WL0075841
|
00415
|
SBIN0005341
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
446
|
JH3415037012_060523FTO_94205
|
3415037000NRG23081020220362200
|
1636755019
|
06/05/2023
|
SANGRAM MURMU
|
SANGRAM MURMU
|
3415037WL0026433
|
00415
|
SBIN0005341
|
1260
|
17/05/2023
|
Account closed
|
447
|
JH3415037012_060523FTO_94205
|
3415037000NRG23081120220479184
|
1636755016
|
06/05/2023
|
SUMI HANSDA
|
SUMI HANSDA
|
3415037WL0032608
|
00415
|
SBIN0005341
|
3150
|
17/05/2023
|
No Such Account
|
448
|
JH3415037012_060523FTO_94205
|
3415037000NRG23141020220385740
|
1636755024
|
06/05/2023
|
SUMI HANSDA
|
SUMI HANSDA
|
3415037WL0027719
|
00415
|
SBIN0008171
|
1260
|
17/05/2023
|
No Such Account
|
449
|
JH3415037012_060523FTO_94205
|
3415037000NRG23250220230994337
|
1636755018
|
06/05/2023
|
SANGRAM MURMU
|
SANGRAM MURMU
|
3415037WL0066389
|
00415
|
SBIN0005341
|
2940
|
17/05/2023
|
No Such Account
|
450
|
JH3415037012_040124APB_FTO_872953
|
3415037000NRG24020120241102623
|
1550563890
|
04/01/2024
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL062469
|
00553
|
INDB0001024
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JH3415037012_030623APB_FTO_196486
|
3415037000NRG24020620230216098
|
2393348510
|
03/06/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL009860
|
00415
|
SBIN0005341
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
JH3415037012_050523APB_FTO_91458
|
3415037000NRG24040520230090565
|
1632547763
|
05/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL003791
|
00415
|
SBIN0005341
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JH3415037012_051023APB_FTO_617692
|
3415037000NRG24041020230864048
|
7359426991
|
05/10/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL047884
|
00415
|
SBIN0005341
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JH3415037012_050923APB_FTO_516178
|
3415037000NRG24050920230772960
|
5809384453
|
05/09/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL041510
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JH3415037012_090623APB_FTO_218436
|
3415037000NRG24070620230243916
|
2541588215
|
09/06/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL011322
|
00691
|
IPOS0000001
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JH3415037012_111023APB_FTO_639689
|
3415037000NRG24081020230875229
|
7358599885
|
11/10/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL048533
|
00415
|
SBIN0005341
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
JH3415037012_150324APB_FTO_1000710
|
3415037000NRG24090320241284659
|
3103523329
|
15/03/2024
|
Parwez Ansari
|
Parwez Ansari
|
3415037WL072976
|
00415
|
SBIN0005341
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JH3415037012_140523APB_FTO_124523
|
3415037000NRG24090520230112665
|
1638283000
|
14/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL004730
|
00415
|
SBIN0005341
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JH3415037012_090623APB_FTO_218436
|
3415037000NRG24090620230261556
|
2541588214
|
09/06/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL012252
|
00691
|
IPOS0000001
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JH3415037012_110923APB_FTO_534811
|
3415037000NRG24090920230788081
|
5810821213
|
11/09/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL042737
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JH3415037012_110923APB_FTO_534811
|
3415037000NRG24090920230788100
|
5810821167
|
11/09/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL042737
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
JH3415037012_140823APB_FTO_440094
|
3415037000NRG24110820230652897
|
5809245790
|
14/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL033213
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
JH3415037012_140823APB_FTO_440094
|
3415037000NRG24110820230653198
|
5809245558
|
14/08/2023
|
MD SHAHJAMAL ANSARI
|
MD SHAHJAMAL ANSARI
|
3415037WL033218
|
00176
|
IDIB000B634
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JH3415037012_130423APB_FTO_16419
|
3415037000NRG24120420230006275
|
1479068466
|
13/04/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL000266
|
00415
|
SBIN0005341
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JH3415037012_130423FTO_16398
|
3415037000NRG24120420230007217
|
1478855664
|
13/04/2023
|
ABRAHAM MURMU
|
ABRAHAM MURMU
|
3415037WL000301
|
00415
|
SBIN0005341
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
466
|
JH3415037012_160923APB_FTO_557414
|
3415037000NRG24120920230799178
|
7341170884
|
16/09/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL043548
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JH3415037012_130623APB_FTO_232789
|
3415037000NRG24130620230283010
|
2620807328
|
13/06/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL013301
|
00415
|
SBIN0005341
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JH3415037012_130623APB_FTO_232789
|
3415037000NRG24130620230283030
|
2620807321
|
13/06/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL013301
|
00415
|
SBIN0005341
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JH3415037012_140124APB_FTO_888566
|
3415037000NRG24140120241131356
|
1674633762
|
14/01/2024
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
3415037WL064214
|
00176
|
IDIB000B634
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JH3415037012_140823APB_FTO_440094
|
3415037000NRG24140820230663478
|
5809245789
|
14/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL033817
|
00691
|
IPOS0000001
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JH3415037011_310324FTO_1033700
|
3415037000NRG24150120241132734
|
3106785010
|
31/03/2024
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL0064254
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
472
|
JH3415037011_310324FTO_1033700
|
3415037000NRG24150120241132735
|
3106785009
|
31/03/2024
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL0064254
|
00688
|
FINO0009002
|
2736
|
19/04/2024
|
A/c Blocked or Frozen
|
473
|
JH3415037011_250124APB_FTO_905737
|
3415037000NRG24250120241161218
|
N0124016B393B
|
25/01/2024
|
MOHAN MALTO
|
MOHAN MALTO
|
3415037WL066163
|
00168
|
ICIC0000632
|
1596
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
JH3415037011_250124APB_FTO_905737
|
3415037000NRG24250120241161266
|
N0124016C4FCB
|
25/01/2024
|
Talababu Murmu
|
Talababu Murmu
|
3415037WL066165
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
JH3415037011_250124APB_FTO_905737
|
3415037000NRG24250120241161267
|
N0124016C4FCD
|
25/01/2024
|
Kusma Hembram
|
Kusma Hembram
|
3415037WL066165
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
JH3415037011_250124APB_FTO_905737
|
3415037000NRG24250120241163010
|
N0124016C4FDA
|
25/01/2024
|
TALA PAKU BASKI
|
TALA PAKU BASKI
|
3415037WL066286
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
JH3415037011_250124APB_FTO_905737
|
3415037000NRG24250120241163012
|
N0124016C4FB8
|
25/01/2024
|
MUNSI MARANDI
|
MUNSI MARANDI
|
3415037WL066286
|
00168
|
ICIC0000632
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
JH3415037012_010823FTO_399080
|
3415037000NRG24310720230586616
|
5774348044
|
01/08/2023
|
faiyaz ansari
|
faiyaz ansari
|
3415037WL029076
|
00176
|
IDIB000B634
|
1368
|
20/09/2023
|
No Such Account
|
479
|
JH3415037011_310823FTO_500470
|
3415037000NRG24310820230752549
|
5810624637
|
31/08/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL039979
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
480
|
JH3415037012_040124APB_FTO_872955
|
3415037000NRG24Z020120241102637
|
S34025059
|
04/01/2024
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL062469
|
00553
|
INDB0001024
|
324
|
05/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JH3415037012_030623APB_FTO_196505
|
3415037000NRG24Z020620230216139
|
S18659200
|
03/06/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL009860
|
00415
|
SBIN0005341
|
162
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JH3415037012_050523APB_FTO_91462
|
3415037000NRG24Z040520230090642
|
S86505504
|
05/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL003791
|
00415
|
SBIN0005341
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JH3415037012_051023APB_FTO_617706
|
3415037000NRG24Z041020230864109
|
S64013277
|
05/10/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL047884
|
00415
|
SBIN0005341
|
162
|
06/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
JH3415037012_050923APB_FTO_516200
|
3415037000NRG24Z050920230773040
|
S43127928
|
05/09/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL041510
|
00415
|
SBIN0005341
|
162
|
06/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JH3415037012_090623APB_FTO_218452
|
3415037000NRG24Z070620230243969
|
S20185006
|
09/06/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL011322
|
00691
|
IPOS0000001
|
162
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JH3415037012_111023APB_FTO_639703
|
3415037000NRG24Z081020230875274
|
S99198002
|
11/10/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL048533
|
00415
|
SBIN0005341
|
162
|
12/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JH3415037012_140523APB_FTO_124526
|
3415037000NRG24Z090520230112708
|
S38477148
|
14/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL004730
|
00415
|
SBIN0005341
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JH3415037012_101123FTO_733207
|
3415037000NRG24Z090520230112935
|
S65575170
|
10/11/2023
|
ABRAHAM MURMU
|
ABRAHAM MURMU
|
3415037WL0004733
|
00688
|
FINO0009002
|
162
|
11/11/2023
|
No Such Account
|
489
|
JH3415037012_090623APB_FTO_218452
|
3415037000NRG24Z090620230261627
|
S20185006
|
09/06/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL012252
|
00691
|
IPOS0000001
|
162
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JH3415037012_110923APB_FTO_534819
|
3415037000NRG24Z090920230788152
|
S52281426
|
11/09/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL042737
|
00415
|
SBIN0005341
|
162
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JH3415037012_110923APB_FTO_534819
|
3415037000NRG24Z090920230788171
|
S52281426
|
11/09/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL042737
|
00691
|
IPOS0000001
|
162
|
11/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JH3415037012_140823APB_FTO_440118
|
3415037000NRG24Z110820230652974
|
S96793082
|
14/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL033213
|
00691
|
IPOS0000001
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JH3415037012_130423FTO_16427
|
3415037000NRG24Z120420230007281
|
S38807236
|
13/04/2023
|
ABRAHAM MURMU
|
ABRAHAM MURMU
|
3415037WL000301
|
00415
|
SBIN0005341
|
162
|
18/04/2023
|
Unclaimed / DEAF accounts
|
494
|
JH3415037012_130623APB_FTO_232814
|
3415037000NRG24Z130620230283061
|
S98187634
|
13/06/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL013301
|
00415
|
SBIN0005341
|
162
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JH3415037012_130623APB_FTO_232814
|
3415037000NRG24Z130620230283081
|
S98187634
|
13/06/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL013301
|
00415
|
SBIN0005341
|
162
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JH3415037012_151223APB_FTO_822358
|
3415037000NRG24Z131220231053324
|
S80719393
|
15/12/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL059963
|
00176
|
IDIB000B634
|
324
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JH3415037012_140823APB_FTO_440118
|
3415037000NRG24Z140820230661612
|
S96793082
|
14/08/2023
|
MD MAHTAB ANSARI
|
MD MAHTAB ANSARI
|
3415037WL033726
|
00695
|
SBIN0RRVCGB
|
143
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JH3415037012_140823APB_FTO_440118
|
3415037000NRG24Z140820230663522
|
S96793082
|
14/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL033817
|
00691
|
IPOS0000001
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JH3415037011_250423FTO_58966
|
3415037000NRG24Z250420230067030
|
S79669366
|
25/04/2023
|
Chudaka Maraiya
|
Chudaka Maraiya
|
3415037WL002750
|
00688
|
FINO0009002
|
270
|
26/04/2023
|
A/C Blocked or Frozen
|
500
|
JH3415037012_101123FTO_733207
|
3415037000NRG24Z261020230925012
|
S65575170
|
10/11/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL0051873
|
00415
|
SBIN0005341
|
162
|
11/11/2023
|
Account Closed
|
501
|
JH3415037012_010823FTO_399093
|
3415037000NRG24Z310720230586677
|
S28218457
|
01/08/2023
|
faiyaz ansari
|
faiyaz ansari
|
3415037WL029076
|
00176
|
IDIB000B634
|
162
|
02/08/2023
|
No Such Account
|
502
|
JH3415037011_310823FTO_500481
|
3415037000NRG24Z310820230752557
|
S37587844
|
31/08/2023
|
Sanjhli Baski
|
Sanjhli Baski
|
3415037WL039979
|
00688
|
FINO0009002
|
162
|
01/09/2023
|
A/C Blocked or Frozen
|
503
|
JH3415037013_130224FTO_934545
|
3415037000NRG23060720231168490
|
2754087827
|
13/02/2024
|
KANHU MURMU
|
KANHU MURMU
|
3415037WL0076127
|
00415
|
SBIN0005341
|
3150
|
09/04/2024
|
Account closed
|
504
|
JH3415037013_130224FTO_934545
|
3415037000NRG23150120230797041
|
2754087825
|
13/02/2024
|
NIRMAL SOREN
|
NIRMAL SOREN
|
3415037WL0053097
|
00415
|
SBIN0005341
|
1260
|
09/04/2024
|
No Such Account
|
505
|
JH3415037013_130224FTO_934545
|
3415037000NRG23150120230797042
|
2754087826
|
13/02/2024
|
NIRMAL SOREN
|
NIRMAL SOREN
|
3415037WL0053097
|
00415
|
SBIN0005341
|
1260
|
09/04/2024
|
No Such Account
|
506
|
JH3415037013_081223FTO_807088
|
3415037000NRG24081220231040370
|
9004486095
|
08/12/2023
|
Matiul Ansari
|
Matiul Ansari
|
3415037WL059287
|
00688
|
FINO0009002
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
507
|
JH3415037013_100723FTO_328609
|
3415037000NRG24100720230466847
|
3507699935
|
10/07/2023
|
KOTRI PAHADIN
|
KOTRI PAHADIN
|
3415037WL022148
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
508
|
JH3415037013_130224APB_FTO_934556
|
3415037000NRG24120220241213022
|
2765446979
|
13/02/2024
|
Shrimati Kisku
|
Shrimati Kisku
|
3415037WL069334
|
00703
|
AIRP0000001
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JH3415037013_130224APB_FTO_934556
|
3415037000NRG24120220241213023
|
2765446983
|
13/02/2024
|
Ranjita Hembram
|
Ranjita Hembram
|
3415037WL069334
|
00703
|
AIRP0000001
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JH3415037013_130224APB_FTO_934556
|
3415037000NRG24120220241213041
|
2765446973
|
13/02/2024
|
Marshela Besra
|
Marshela Besra
|
3415037WL069334
|
00703
|
AIRP0000001
|
2736
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JH3415037013_130324APB_FTO_995671
|
3415037000NRG24120320241291093
|
3103017339
|
13/03/2024
|
Shrimati Kisku
|
Shrimati Kisku
|
3415037WL073308
|
00703
|
AIRP0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JH3415037013_130324APB_FTO_995671
|
3415037000NRG24120320241291094
|
3103017343
|
13/03/2024
|
Ranjita Hembram
|
Ranjita Hembram
|
3415037WL073308
|
00703
|
AIRP0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JH3415037013_130324APB_FTO_995671
|
3415037000NRG24120320241291111
|
3103017334
|
13/03/2024
|
Marshela Besra
|
Marshela Besra
|
3415037WL073308
|
00703
|
AIRP0000001
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JH3415037013_130224FTO_934563
|
3415037000NRG24130120241130808
|
2765347826
|
13/02/2024
|
Matiul Ansari
|
Matiul Ansari
|
3415037WL0064185
|
00688
|
FINO0009002
|
2736
|
09/04/2024
|
A/c Blocked or Frozen
|
515
|
JH3415037012_181123APB_FTO_757744
|
3415037000NRG24161120230984278
|
9010952243
|
18/11/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL055809
|
00176
|
IDIB000B634
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JH3415037012_250523FTO_161513
|
3415037000NRG24170520230139617
|
1943957667
|
25/05/2023
|
ABRAHAM MURMU
|
ABRAHAM MURMU
|
3415037WL0005891
|
00688
|
FINO0009002
|
1368
|
30/05/2023
|
No Such Account
|
517
|
JH3415037012_181023APB_FTO_663590
|
3415037000NRG24171020230904664
|
7968278234
|
18/10/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL050518
|
00415
|
SBIN0005341
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JH3415037012_180523APB_FTO_139349
|
3415037000NRG24180520230142026
|
1820995527
|
18/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL006002
|
00415
|
SBIN0005341
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JH3415037012_200423APB_FTO_41573
|
3415037000NRG24190420230045161
|
1478958003
|
20/04/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL001794
|
00415
|
SBIN0005341
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JH3415037012_220723APB_FTO_368166
|
3415037000NRG24210720230535938
|
5784387342
|
22/07/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL025987
|
00415
|
SBIN0005341
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JH3415037012_250324APB_FTO_1019053
|
3415037000NRG24220320241326067
|
3107135653
|
25/03/2024
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL075152
|
00415
|
SBIN0005341
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
JH3415037012_250923APB_FTO_586044
|
3415037000NRG24220920230831589
|
7340715390
|
25/09/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL045724
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JH3415037012_260124APB_FTO_906759
|
3415037000NRG24240120241156578
|
2352946359
|
26/01/2024
|
RIJWAN ANSARI
|
RIJWAN ANSARI
|
3415037WL065799
|
00415
|
SBIN0005341
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JH3415037012_280723FTO_390162
|
3415037000NRG24250720230554077
|
5784301229
|
28/07/2023
|
faiyaz ansari
|
faiyaz ansari
|
3415037WL027067
|
00176
|
IDIB000B634
|
1140
|
21/09/2023
|
No Such Account
|
525
|
JH3415037012_281023APB_FTO_694061
|
3415037000NRG24261020230926452
|
7968878866
|
28/10/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL051995
|
00415
|
SBIN0005341
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
JH3415037012_290523APB_FTO_178429
|
3415037000NRG24270520230186867
|
2001184724
|
29/05/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL008380
|
00415
|
SBIN0005341
|
1368
|
01/06/2023
|
Account closed
|
527
|
JH3415037012_281223APB_FTO_855527
|
3415037000NRG24271220231086349
|
1553210616
|
28/12/2023
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
3415037WL061693
|
00176
|
IDIB000B634
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JH3415037012_310324APB_FTO_1030830
|
3415037000NRG24280320241344744
|
3105777731
|
31/03/2024
|
TALU MURMU
|
TALU MURMU
|
3415037WL076124
|
00415
|
SBIN0005341
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JH3415037012_290523APB_FTO_178429
|
3415037000NRG24280520230190698
|
2001184752
|
29/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL008597
|
00415
|
SBIN0005341
|
1368
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JH3415037012_290124APB_FTO_911080
|
3415037000NRG24290120241170404
|
2352846595
|
29/01/2024
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
3415037WL066769
|
00176
|
IDIB000B634
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JH3415037012_310324APB_FTO_1030830
|
3415037000NRG24300320241356733
|
3105777726
|
31/03/2024
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL076730
|
00415
|
SBIN0005341
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JH3415037012_310823APB_FTO_500281
|
3415037000NRG24300820230747230
|
5838333725
|
31/08/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL039734
|
00415
|
SBIN0005341
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JH3415037012_310823APB_FTO_500281
|
3415037000NRG24300820230747241
|
5838333500
|
31/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL039734
|
00691
|
IPOS0000001
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JH3415037012_310823APB_FTO_500281
|
3415037000NRG24300820230747449
|
5838333718
|
31/08/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL039736
|
00415
|
SBIN0005341
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JH3415037012_310324APB_FTO_1033916
|
3415037000NRG24310320241363050
|
3107088115
|
31/03/2024
|
TALU MURMU
|
TALU MURMU
|
3415037WL077030
|
00415
|
SBIN0005341
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JH3415037013_081223FTO_807091
|
3415037000NRG24Z081220231040429
|
S42209194
|
08/12/2023
|
Matiul Ansari
|
Matiul Ansari
|
3415037WL059287
|
00688
|
FINO0009002
|
324
|
09/12/2023
|
A/C Blocked or Frozen
|
537
|
JH3415037013_100723FTO_328623
|
3415037000NRG24Z100720230466876
|
S9363473
|
10/07/2023
|
KOTRI PAHADIN
|
KOTRI PAHADIN
|
3415037WL022148
|
00688
|
FINO0009002
|
162
|
11/07/2023
|
A/C Blocked or Frozen
|
538
|
JH3415037013_130324APB_FTO_995673
|
3415037000NRG24Z120320241291128
|
S38228271
|
13/03/2024
|
Shrimati Kisku
|
Shrimati Kisku
|
3415037WL073308
|
00703
|
AIRP0000001
|
324
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
JH3415037013_130324APB_FTO_995673
|
3415037000NRG24Z120320241291129
|
S38228271
|
13/03/2024
|
Ranjita Hembram
|
Ranjita Hembram
|
3415037WL073308
|
00703
|
AIRP0000001
|
324
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JH3415037013_130324APB_FTO_995673
|
3415037000NRG24Z120320241291146
|
S38228271
|
13/03/2024
|
Marshela Besra
|
Marshela Besra
|
3415037WL073308
|
00703
|
AIRP0000001
|
324
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JH3415037012_181123APB_FTO_757749
|
3415037000NRG24Z161120230984302
|
S22156489
|
18/11/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL055809
|
00176
|
IDIB000B634
|
324
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JH3415037012_181023APB_FTO_663600
|
3415037000NRG24Z171020230904735
|
S57074575
|
18/10/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL050518
|
00415
|
SBIN0005341
|
162
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JH3415037012_180523APB_FTO_139357
|
3415037000NRG24Z180520230141949
|
S28035949
|
18/05/2023
|
KHAIRUN NISHA
|
KHAIRUN NISHA
|
3415037WL006001
|
00176
|
IDIB000B634
|
162
|
20/05/2023
|
Aadhaar Number not mapped to Account Number
|
544
|
JH3415037012_180523APB_FTO_139357
|
3415037000NRG24Z180520230142087
|
S28035949
|
18/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL006002
|
00415
|
SBIN0005341
|
162
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JH3415037012_250923APB_FTO_586048
|
3415037000NRG24Z220920230831614
|
S51571007
|
25/09/2023
|
ABDUL MATIN ANSARI
|
ABDUL MATIN ANSARI
|
3415037WL045724
|
00168
|
ICIC0000632
|
162
|
26/09/2023
|
Aadhaar Number not mapped to Account Number
|
546
|
JH3415037012_280723FTO_390179
|
3415037000NRG24Z250720230554118
|
S89529320
|
28/07/2023
|
faiyaz ansari
|
faiyaz ansari
|
3415037WL027067
|
00176
|
IDIB000B634
|
135
|
31/07/2023
|
No Such Account
|
547
|
JH3415037012_281023APB_FTO_694080
|
3415037000NRG24Z261020230926510
|
S93675043
|
28/10/2023
|
MEHRUN NISHA
|
MEHRUN NISHA
|
3415037WL051995
|
00415
|
SBIN0005341
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JH3415037012_290523APB_FTO_178436
|
3415037000NRG24Z280520230190774
|
S5060729
|
29/05/2023
|
IFTEKHAR ALAM
|
IFTEKHAR ALAM
|
3415037WL008597
|
00415
|
SBIN0005341
|
162
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JH3415037012_310823APB_FTO_500289
|
3415037000NRG24Z300820230747313
|
S39722446
|
31/08/2023
|
TALU MURMU
|
TALU MURMU
|
3415037WL039734
|
00415
|
SBIN0005341
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JH3415037012_310823APB_FTO_500289
|
3415037000NRG24Z300820230747324
|
S39722446
|
31/08/2023
|
raghunath murmu
|
raghunath murmu
|
3415037WL039734
|
00691
|
IPOS0000001
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JH3415037012_310823APB_FTO_500289
|
3415037000NRG24Z300820230747538
|
S39722446
|
31/08/2023
|
MD SHAFIQUR RAHMAN ANSARI
|
MD SHAFIQUR RAHMAN ANSARI
|
3415037WL039736
|
00415
|
SBIN0005341
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JH3415037012_310324APB_FTO_1033919
|
3415037000NRG24Z310320241363115
|
S98404176
|
31/03/2024
|
TALU MURMU
|
TALU MURMU
|
3415037WL077030
|
00415
|
SBIN0005341
|
162
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891589
|
3962421214
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
554
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891590
|
3962421204
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
555
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891591
|
3962421200
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
556
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891592
|
3962421202
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
557
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891593
|
3962421201
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
558
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891594
|
3962421203
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1196
|
28/07/2023
|
A/c Blocked or Frozen
|
559
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891595
|
3962421205
|
20/07/2023
|
KULSHUM KHATUN
|
KULSHUM KHATUN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
560
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891596
|
3962421221
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
561
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891597
|
3962421220
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
562
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891598
|
3962421215
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
563
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891599
|
3962421219
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
564
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891600
|
3962421217
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
565
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891601
|
3962421216
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1196
|
28/07/2023
|
A/c Blocked or Frozen
|
566
|
JH3415037014_200723FTO_361038
|
3415037000NRG23020220230891602
|
3962421218
|
20/07/2023
|
NUSRAT JAHAN
|
NUSRAT JAHAN
|
3415037WL0059349
|
00688
|
FINO0009002
|
1260
|
28/07/2023
|
A/c Blocked or Frozen
|
567
|
JH3415037015_040923APB_FTO_513440
|
3415037000NRG24040920230765244
|
5807738594
|
04/09/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL041000
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JH3415037015_040923APB_FTO_513440
|
3415037000NRG24040920230769741
|
5807738578
|
04/09/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL041264
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JH3415037015_040923APB_FTO_513440
|
3415037000NRG24040920230769742
|
5807738579
|
04/09/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL041264
|
00695
|
SBIN0RRVCGB
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JH3415037015_041023APB_FTO_616603
|
3415037000NRG24041020230863769
|
7363913683
|
04/10/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL047880
|
00415
|
SBIN0009189
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
JH3415037015_060623APB_FTO_205317
|
3415037000NRG24060620230237958
|
2391707953
|
06/06/2023
|
JIRYA DEVI
|
JIRYA DEVI
|
3415037WL011006
|
00048
|
BKID0005918
|
1368
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
JH3415037015_060623APB_FTO_205317
|
3415037000NRG24060620230237959
|
2391707954
|
06/06/2023
|
JIRYA DEVI
|
JIRYA DEVI
|
3415037WL011006
|
00048
|
BKID0005918
|
1368
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
JH3415037014_061023APB_FTO_624097
|
3415037000NRG24061020230870931
|
7358606807
|
06/10/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
3415037WL048299
|
00048
|
BKID0005924
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JH3415037014_061023APB_FTO_624097
|
3415037000NRG24061020230870932
|
7358606808
|
06/10/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
3415037WL048299
|
00048
|
BKID0005924
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JH3415037015_070324APB_FTO_983520
|
3415037000NRG24070320241275957
|
3105387630
|
07/03/2024
|
PAKU MARANDI
|
PAKU MARANDI
|
3415037WL072567
|
00415
|
SBIN0009344
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
576
|
JH3415037015_070324APB_FTO_983520
|
3415037000NRG24070320241275956
|
3105387629
|
07/03/2024
|
PAKU MARANDI
|
PAKU MARANDI
|
3415037WL072567
|
00415
|
SBIN0009344
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
577
|
JH3415037015_101023APB_FTO_636155
|
3415037000NRG24071020230874358
|
7341117875
|
10/10/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL048505
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JH3415037015_080523FTO_99683
|
3415037000NRG24080520230103219
|
1636782835
|
08/05/2023
|
Jitan Murmu
|
Jitan Murmu
|
3415037WL004318
|
00695
|
SBIN0RRVCGB
|
3420
|
17/05/2023
|
No Such Account
|
579
|
JH3415037015_090523APB_FTO_108714
|
3415037000NRG24090520230109789
|
1636888623
|
09/05/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL004612
|
00415
|
SBIN0009344
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
580
|
JH3415037015_090523APB_FTO_108714
|
3415037000NRG24090520230109790
|
1636888624
|
09/05/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL004612
|
00415
|
SBIN0009344
|
1140
|
17/05/2023
|
A/c Blocked or Frozen
|
581
|
JH3415037013_151223FTO_822403
|
3415037000NRG24101220231044453
|
1674374956
|
15/12/2023
|
Bet Biti Soren
|
Bet Biti Soren
|
3415037WL059540
|
00415
|
SBIN0009781
|
3192
|
12/03/2024
|
No Such Account
|
582
|
JH3415037013_211223FTO_837896
|
3415037000NRG24191220231068572
|
1738269062
|
21/12/2023
|
Matiul Ansari
|
Matiul Ansari
|
3415037WL060721
|
00688
|
FINO0009002
|
2736
|
13/03/2024
|
A/c Blocked or Frozen
|
583
|
JH3415037014_210923APB_FTO_573506
|
3415037000NRG24200920230825431
|
7364589517
|
21/09/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
3415037WL045291
|
00048
|
BKID0005924
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JH3415037013_260224APB_FTO_965044
|
3415037000NRG24220220241241629
|
2894509502
|
26/02/2024
|
Baju Murmu
|
Baju Murmu
|
3415037WL070847
|
00415
|
SBIN0009781
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JH3415037013_240324APB_FTO_1018486
|
3415037000NRG24230320241330706
|
3105472363
|
24/03/2024
|
MD EKRAMUL ANSARI
|
MD EKRAMUL ANSARI
|
3415037WL075431
|
00415
|
SBIN0009781
|
2736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
JH3415037013_270124APB_FTO_908663
|
3415037000NRG24240120241157868
|
2352967791
|
27/01/2024
|
Sunil Soren
|
Sunil Soren
|
3415037WL065878
|
00176
|
IDIB000B634
|
2736
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JH3415037013_260224APB_FTO_965044
|
3415037000NRG24250220241250039
|
2894509471
|
26/02/2024
|
MD EKRAMUL ANSARI
|
MD EKRAMUL ANSARI
|
3415037WL071257
|
00415
|
SBIN0009781
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JH3415037013_280523FTO_174305
|
3415037000NRG24270520230185336
|
1976030955
|
28/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3415037WL008328
|
00415
|
SBIN0005341
|
456
|
31/05/2023
|
Account closed
|
589
|
JH3415037015_010723APB_FTO_300138
|
3415037000NRG24280620230396373
|
3284284669
|
01/07/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL018885
|
00415
|
SBIN0009189
|
1368
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JH3415037013_311223APB_FTO_867254
|
3415037000NRG24291220231094037
|
1558976236
|
31/12/2023
|
Baju Murmu
|
Baju Murmu
|
3415037WL062069
|
00415
|
SBIN0009781
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JH3415037015_021023APB_FTO_607699
|
3415037000NRG24300920230853659
|
7367768436
|
02/10/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL047236
|
00415
|
SBIN0009189
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JH3415037013_311223APB_FTO_867254
|
3415037000NRG24301220231098850
|
1558976261
|
31/12/2023
|
Sunil Soren
|
Sunil Soren
|
3415037WL062298
|
00176
|
IDIB000B634
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JH3415037015_040923APB_FTO_513453
|
3415037000NRG24Z040920230765311
|
S21037389
|
04/09/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL041000
|
00695
|
SBIN0RRVCGB
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JH3415037015_040923APB_FTO_513453
|
3415037000NRG24Z040920230769777
|
S21037389
|
04/09/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL041264
|
00695
|
SBIN0RRVCGB
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
JH3415037015_040923APB_FTO_513453
|
3415037000NRG24Z040920230769778
|
S21037389
|
04/09/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL041264
|
00695
|
SBIN0RRVCGB
|
189
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JH3415037015_060623APB_FTO_205326
|
3415037000NRG24Z060620230238038
|
S58502561
|
06/06/2023
|
JIRYA DEVI
|
JIRYA DEVI
|
3415037WL011006
|
00048
|
BKID0005918
|
162
|
07/06/2023
|
Aadhaar Number not mapped to Account Number
|
597
|
JH3415037015_060623APB_FTO_205326
|
3415037000NRG24Z060620230238039
|
S58502561
|
06/06/2023
|
JIRYA DEVI
|
JIRYA DEVI
|
3415037WL011006
|
00048
|
BKID0005918
|
162
|
07/06/2023
|
Aadhaar Number not mapped to Account Number
|
598
|
JH3415037015_101023APB_FTO_636164
|
3415037000NRG24Z071020230874420
|
S81391352
|
10/10/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL048505
|
00168
|
ICIC0000632
|
162
|
11/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JH3415037013_151223FTO_822405
|
3415037000NRG24Z101220231044466
|
S78807680
|
15/12/2023
|
Bet Biti Soren
|
Bet Biti Soren
|
3415037WL059540
|
00415
|
SBIN0009781
|
378
|
15/12/2023
|
No Such Account
|
600
|
JH3415037013_211223FTO_837900
|
3415037000NRG24Z191220231068606
|
S40013634
|
21/12/2023
|
Matiul Ansari
|
Matiul Ansari
|
3415037WL060721
|
00688
|
FINO0009002
|
324
|
01/01/2024
|
A/C Blocked or Frozen
|
601
|
JH3415037013_240324APB_FTO_1018488
|
3415037000NRG24Z230320241330729
|
S28754689
|
24/03/2024
|
MD EKRAMUL ANSARI
|
MD EKRAMUL ANSARI
|
3415037WL075431
|
00415
|
SBIN0009781
|
324
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JH3415037013_270124APB_FTO_908666
|
3415037000NRG24Z240120241157884
|
S21027536
|
27/01/2024
|
Sunil Soren
|
Sunil Soren
|
3415037WL065878
|
00176
|
IDIB000B634
|
324
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JH3415037013_280523FTO_174308
|
3415037000NRG24Z270520230185426
|
S80477853
|
28/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3415037WL008328
|
00415
|
SBIN0005341
|
54
|
29/05/2023
|
Account Closed
|
604
|
JH3415037015_010723APB_FTO_300144
|
3415037000NRG24Z280620230396421
|
S43602057
|
01/07/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL018885
|
00415
|
SBIN0009189
|
162
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JH3415037013_311223APB_FTO_867261
|
3415037000NRG24Z301220231098870
|
S42454712
|
31/12/2023
|
Sunil Soren
|
Sunil Soren
|
3415037WL062298
|
00176
|
IDIB000B634
|
378
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JH3415037013_311023APB_FTO_700230
|
3415037000NRG24Z311020230942056
|
S9602982
|
31/10/2023
|
GOBRI PAHARIN
|
GOBRI PAHARIN
|
3415037WL053006
|
00168
|
ICIC0000632
|
162
|
09/11/2023
|
Aadhaar Number not mapped to Account Number
|
607
|
JH3415037016_030623FTO_196220
|
3415037000NRG22250220230746435
|
2397917917
|
03/06/2023
|
SANTLAL SAH
|
SANTLAL SAH
|
3415037WL0074826
|
00691
|
IPOS0000001
|
1350
|
10/06/2023
|
No Such Account
|
608
|
JH3415037016_010423APB_FTO_4231
|
3415037000NRG23010420231163742
|
1237612711
|
01/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL075675
|
00176
|
IDIB000B634
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JH3415037016_010423APB_FTO_4231
|
3415037000NRG23010420231163746
|
1237612706
|
01/04/2023
|
LUSI MARANDI
|
LUSI MARANDI
|
3415037WL075675
|
00176
|
IDIB000B634
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JH3415037016_030623FTO_196206
|
3415037000NRG23050420231167103
|
2385406894
|
03/06/2023
|
LUSI MARANDI
|
LUSI MARANDI
|
3415037WL0075843
|
00176
|
IDIB000B634
|
1260
|
10/06/2023
|
Account closed
|
611
|
JH3415037016_030623FTO_196206
|
3415037000NRG23050420231167105
|
2385406895
|
03/06/2023
|
LUSI MARANDI
|
LUSI MARANDI
|
3415037WL0075843
|
00176
|
IDIB000B634
|
1260
|
10/06/2023
|
Account closed
|
612
|
JH3415037016_030623FTO_196206
|
3415037000NRG23110520231167729
|
2385406896
|
03/06/2023
|
LUSI MARANDI
|
LUSI MARANDI
|
3415037WL0075970
|
00176
|
IDIB000B634
|
1260
|
10/06/2023
|
Account closed
|
613
|
JH3415037016_010423APB_FTO_4242
|
3415037000NRG23Z010420231163771
|
S71473572
|
01/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL075675
|
00176
|
IDIB000B634
|
162
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JH3415037016_010423APB_FTO_4242
|
3415037000NRG23Z010420231163775
|
S71473572
|
01/04/2023
|
LUSI MARANDI
|
LUSI MARANDI
|
3415037WL075675
|
00176
|
IDIB000B634
|
162
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JH3415037016_030723APB_FTO_302400
|
3415037000NRG24010720230413253
|
3325947530
|
03/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL019652
|
00415
|
SBIN0009782
|
1368
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JH3415037016_040523APB_FTO_86302
|
3415037000NRG24020520230084481
|
1632360784
|
04/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL003539
|
00415
|
SBIN0009782
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JH3415037016_051123FTO_716781
|
3415037000NRG24031120230953722
|
7968466547
|
05/11/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL053821
|
00415
|
SBIN0009344
|
1368
|
24/11/2023
|
Account closed
|
618
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24060720230440355
|
3106784593
|
31/03/2024
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL0020887
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
619
|
JH3415037016_060923APB_FTO_522095
|
3415037000NRG24060920230780589
|
5809384130
|
06/09/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL042065
|
00176
|
IDIB000B634
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
JH3415037016_060923APB_FTO_522095
|
3415037000NRG24060920230780590
|
5809384131
|
06/09/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL042065
|
00176
|
IDIB000B634
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JH3415037016_080823FTO_417885
|
3415037000NRG24070820230621591
|
5794474500
|
08/08/2023
|
PANCHVATI DEVI
|
PANCHVATI DEVI
|
3415037WL031247
|
00688
|
FINO0009002
|
1368
|
21/09/2023
|
No Such Account
|
622
|
JH3415037016_080823FTO_417885
|
3415037000NRG24070820230621592
|
5794474501
|
08/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3415037WL031247
|
00688
|
FINO0009002
|
1368
|
21/09/2023
|
No Such Account
|
623
|
JH3415037016_080823FTO_417885
|
3415037000NRG24070820230621594
|
5794474502
|
08/08/2023
|
FULCHAN SAH
|
FULCHAN SAH
|
3415037WL031247
|
00688
|
FINO0009002
|
1368
|
21/09/2023
|
No Such Account
|
624
|
JH3415037016_080823FTO_417885
|
3415037000NRG24070820230621595
|
5794474499
|
08/08/2023
|
CHANDRASHEKHAR KUMAR SAH
|
CHANDRASHEKHAR KUMAR SAH
|
3415037WL031247
|
00688
|
FINO0009002
|
1368
|
21/09/2023
|
No Such Account
|
625
|
JH3415037016_080823APB_FTO_417898
|
3415037000NRG24070820230621835
|
5792692648
|
08/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL031252
|
00176
|
IDIB000B634
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
JH3415037016_080823APB_FTO_417898
|
3415037000NRG24070820230628963
|
5792692693
|
08/08/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL031704
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
JH3415037016_110823FTO_429189
|
3415037000NRG24090820230638292
|
5812839109
|
11/08/2023
|
PANCHVATI DEVI
|
PANCHVATI DEVI
|
3415037WL032250
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
No Such Account
|
628
|
JH3415037016_110823FTO_429189
|
3415037000NRG24090820230638293
|
5812839110
|
11/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3415037WL032250
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
No Such Account
|
629
|
JH3415037016_110823FTO_429189
|
3415037000NRG24090820230638295
|
5812839111
|
11/08/2023
|
FULCHAN SAH
|
FULCHAN SAH
|
3415037WL032250
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
No Such Account
|
630
|
JH3415037016_110823FTO_429189
|
3415037000NRG24090820230638296
|
5812839108
|
11/08/2023
|
CHANDRASHEKHAR KUMAR SAH
|
CHANDRASHEKHAR KUMAR SAH
|
3415037WL032250
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
No Such Account
|
631
|
JH3415037016_110823APB_FTO_429194
|
3415037000NRG24090820230638443
|
5809077159
|
11/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL032251
|
00176
|
IDIB000B634
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JH3415037016_101023APB_FTO_636132
|
3415037000NRG24101020230882232
|
7341120463
|
10/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL049023
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
JH3415037016_110124APB_FTO_884060
|
3415037000NRG24110120241125806
|
1674597884
|
11/01/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL063849
|
00176
|
IDIB000B634
|
1368
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
JH3415037015_121223APB_FTO_817053
|
3415037000NRG24121220231048261
|
1149678554
|
12/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3415037WL059701
|
00695
|
SBIN0RRVCGB
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JH3415037015_121223APB_FTO_817053
|
3415037000NRG24121220231048262
|
1149678555
|
12/12/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3415037WL059701
|
00695
|
SBIN0RRVCGB
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JH3415037015_121223APB_FTO_817053
|
3415037000NRG24121220231048355
|
1149678399
|
12/12/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL059702
|
00415
|
SBIN0009189
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JH3415037015_130823APB_FTO_437964
|
3415037000NRG24130820230659852
|
5809429555
|
13/08/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL033675
|
00482
|
SBIN0RRVCGB
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JH3415037015_130823APB_FTO_437964
|
3415037000NRG24130820230660122
|
5809069757
|
13/08/2023
|
SAGAR KUAMAR DATTA
|
SAGAR KUAMAR DATTA
|
3415037WL033679
|
00415
|
SBIN0009189
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24150720230501977
|
3106784594
|
31/03/2024
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL0023924
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
640
|
JH3415037015_151023APB_FTO_651872
|
3415037000NRG24151020230896559
|
7963332047
|
15/10/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL049941
|
00415
|
SBIN0009189
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JH3415037015_170523APB_FTO_134609
|
3415037000NRG24170520230139925
|
1820005357
|
17/05/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL005909
|
00415
|
SBIN0009344
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JH3415037015_170523APB_FTO_134609
|
3415037000NRG24170520230139926
|
1820005358
|
17/05/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL005909
|
00415
|
SBIN0009344
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
JH3415037015_230823APB_FTO_470173
|
3415037000NRG24190820230695089
|
5813392419
|
23/08/2023
|
SAGAR KUAMAR DATTA
|
SAGAR KUAMAR DATTA
|
3415037WL035925
|
00415
|
SBIN0009189
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
JH3415037015_190923APB_FTO_566087
|
3415037000NRG24190920230820520
|
7344031167
|
19/09/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL044996
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JH3415037015_190923APB_FTO_566087
|
3415037000NRG24190920230820521
|
7344031168
|
19/09/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL044996
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24191220231066623
|
3106784585
|
31/03/2024
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL0060620
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
647
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24191220231066624
|
3106784586
|
31/03/2024
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL0060620
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
648
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24191220231066625
|
3106784587
|
31/03/2024
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL0060620
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
649
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24191220231066626
|
3106784588
|
31/03/2024
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL0060620
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
650
|
JH3415037015_210324APB_FTO_1012373
|
3415037000NRG24210320241323621
|
3109324819
|
21/03/2024
|
PAKU MARANDI
|
PAKU MARANDI
|
3415037WL075051
|
00415
|
SBIN0009344
|
912
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
651
|
JH3415037015_210623APB_FTO_261792
|
3415037000NRG24210620230333256
|
2806319025
|
21/06/2023
|
NURALAM ANSARI
|
NURALAM ANSARI
|
3415037WL015660
|
00415
|
SBIN0009344
|
1368
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
JH3415037015_210623APB_FTO_261792
|
3415037000NRG24210620230333257
|
2806319026
|
21/06/2023
|
NURALAM ANSARI
|
NURALAM ANSARI
|
3415037WL015660
|
00415
|
SBIN0009344
|
1140
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
JH3415037015_230823APB_FTO_470173
|
3415037000NRG24210820230698213
|
5813392470
|
23/08/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL036108
|
00695
|
SBIN0RRVCGB
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JH3415037015_230224APB_FTO_954986
|
3415037000NRG24220220241241905
|
2765520408
|
23/02/2024
|
VIKASH KUMAR SEN
|
VIKASH KUMAR SEN
|
3415037WL070863
|
00415
|
SBIN0009782
|
1368
|
09/04/2024
|
A/c Blocked or Frozen
|
655
|
JH3415037015_230623APB_FTO_270414
|
3415037000NRG24220620230347495
|
2866355054
|
23/06/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL016330
|
00415
|
SBIN0009189
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
JH3415037015_241023APB_FTO_678620
|
3415037000NRG24231020230919979
|
7968890365
|
24/10/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL051510
|
00415
|
SBIN0009189
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
JH3415037015_250823APB_FTO_476782
|
3415037000NRG24240820230716785
|
5808645094
|
25/08/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL037636
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24260520230182168
|
3106784592
|
31/03/2024
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL0008126
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
659
|
JH3415037015_310324FTO_1033716
|
3415037000NRG24260520230182169
|
3106784591
|
31/03/2024
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL0008126
|
00415
|
SBIN0009189
|
1368
|
19/04/2024
|
Account closed
|
660
|
JH3415037015_280923APB_FTO_596019
|
3415037000NRG24280920230846601
|
7340867176
|
28/09/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL046720
|
00168
|
ICIC0000632
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JH3415037016_010923APB_FTO_502792
|
3415037000NRG24310820230751408
|
5810779058
|
01/09/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL039938
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
JH3415037016_040523APB_FTO_86325
|
3415037000NRG24Z020520230084550
|
S18816279
|
04/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL003539
|
00415
|
SBIN0009782
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JH3415037016_060923APB_FTO_522109
|
3415037000NRG24Z060920230780603
|
S63641514
|
06/09/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL042065
|
00176
|
IDIB000B634
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JH3415037016_060923APB_FTO_522109
|
3415037000NRG24Z060920230780604
|
S63641514
|
06/09/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL042065
|
00176
|
IDIB000B634
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JH3415037016_080823FTO_417905
|
3415037000NRG24Z070820230621667
|
S71352980
|
08/08/2023
|
PANCHVATI DEVI
|
PANCHVATI DEVI
|
3415037WL031247
|
00688
|
FINO0009002
|
162
|
09/08/2023
|
No Such Account
|
666
|
JH3415037016_080823FTO_417905
|
3415037000NRG24Z070820230621668
|
S71352980
|
08/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3415037WL031247
|
00688
|
FINO0009002
|
162
|
09/08/2023
|
No Such Account
|
667
|
JH3415037016_080823FTO_417905
|
3415037000NRG24Z070820230621670
|
S71352980
|
08/08/2023
|
FULCHAN SAH
|
FULCHAN SAH
|
3415037WL031247
|
00688
|
FINO0009002
|
162
|
09/08/2023
|
No Such Account
|
668
|
JH3415037016_080823FTO_417905
|
3415037000NRG24Z070820230621671
|
S71352980
|
08/08/2023
|
CHANDRASHEKHAR KUMAR SAH
|
CHANDRASHEKHAR KUMAR SAH
|
3415037WL031247
|
00688
|
FINO0009002
|
162
|
09/08/2023
|
No Such Account
|
669
|
JH3415037016_080823APB_FTO_417917
|
3415037000NRG24Z070820230621852
|
S75418058
|
08/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL031252
|
00176
|
IDIB000B634
|
162
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JH3415037016_080823APB_FTO_417917
|
3415037000NRG24Z070820230629040
|
S75418058
|
08/08/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL031704
|
00695
|
SBIN0RRVCGB
|
162
|
09/08/2023
|
Aadhaar Number not mapped to Account Number
|
671
|
JH3415037015_130523FTO_121457
|
3415037000NRG24Z080520230103224
|
S20919094
|
13/05/2023
|
Jitan Murmu
|
Jitan Murmu
|
3415037WL004318
|
00695
|
SBIN0RRVCGB
|
405
|
14/05/2023
|
No Such Account
|
672
|
JH3415037015_130523APB_FTO_121465
|
3415037000NRG24Z090520230109881
|
S13511705
|
13/05/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL004612
|
00415
|
SBIN0009344
|
189
|
25/05/2023
|
A/C Blocked or Frozen
|
673
|
JH3415037015_130523APB_FTO_121465
|
3415037000NRG24Z090520230109882
|
S13511705
|
13/05/2023
|
BALKISHOR MARANDI
|
BALKISHOR MARANDI
|
3415037WL004612
|
00415
|
SBIN0009344
|
135
|
25/05/2023
|
A/C Blocked or Frozen
|
674
|
JH3415037016_110823FTO_429198
|
3415037000NRG24Z090820230638370
|
S43871538
|
11/08/2023
|
PANCHVATI DEVI
|
PANCHVATI DEVI
|
3415037WL032250
|
00688
|
FINO0009002
|
162
|
12/08/2023
|
No Such Account
|
675
|
JH3415037016_110823FTO_429198
|
3415037000NRG24Z090820230638371
|
S43871538
|
11/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3415037WL032250
|
00688
|
FINO0009002
|
162
|
12/08/2023
|
No Such Account
|
676
|
JH3415037016_110823FTO_429198
|
3415037000NRG24Z090820230638373
|
S43871538
|
11/08/2023
|
FULCHAN SAH
|
FULCHAN SAH
|
3415037WL032250
|
00688
|
FINO0009002
|
162
|
12/08/2023
|
No Such Account
|
677
|
JH3415037016_110823FTO_429198
|
3415037000NRG24Z090820230638374
|
S43871538
|
11/08/2023
|
CHANDRASHEKHAR KUMAR SAH
|
CHANDRASHEKHAR KUMAR SAH
|
3415037WL032250
|
00688
|
FINO0009002
|
162
|
12/08/2023
|
No Such Account
|
678
|
JH3415037016_110823APB_FTO_429203
|
3415037000NRG24Z090820230638466
|
S35137741
|
11/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL032251
|
00176
|
IDIB000B634
|
162
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JH3415037016_101023APB_FTO_636143
|
3415037000NRG24Z101020230882286
|
S81391352
|
10/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL049023
|
00695
|
SBIN0RRVCGB
|
162
|
11/10/2023
|
Aadhaar Number not mapped to Account Number
|
680
|
JH3415037015_121223APB_FTO_817077
|
3415037000NRG24Z121220231048414
|
S37047132
|
12/12/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL059702
|
00415
|
SBIN0009189
|
162
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
JH3415037015_130823APB_FTO_437971
|
3415037000NRG24Z130820230659918
|
S54191316
|
13/08/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL033675
|
00482
|
SBIN0RRVCGB
|
189
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JH3415037015_130823APB_FTO_437971
|
3415037000NRG24Z130820230660142
|
S54191316
|
13/08/2023
|
SAGAR KUAMAR DATTA
|
SAGAR KUAMAR DATTA
|
3415037WL033679
|
00415
|
SBIN0009189
|
189
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JH3415037015_170523APB_FTO_134619
|
3415037000NRG24Z170520230139985
|
S12809414
|
17/05/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL005909
|
00415
|
SBIN0009344
|
162
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JH3415037015_170523APB_FTO_134619
|
3415037000NRG24Z170520230139986
|
S12809414
|
17/05/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL005909
|
00415
|
SBIN0009344
|
162
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JH3415037015_230823APB_FTO_470183
|
3415037000NRG24Z190820230695134
|
S72866848
|
23/08/2023
|
SAGAR KUAMAR DATTA
|
SAGAR KUAMAR DATTA
|
3415037WL035925
|
00415
|
SBIN0009189
|
189
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JH3415037015_201023APB_FTO_673014
|
3415037000NRG24Z201020230913773
|
S11812451
|
20/10/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL051189
|
00168
|
ICIC0000632
|
162
|
22/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
JH3415037015_230823APB_FTO_470183
|
3415037000NRG24Z210820230698289
|
S72866848
|
23/08/2023
|
TALABABU KISKU
|
TALABABU KISKU
|
3415037WL036108
|
00695
|
SBIN0RRVCGB
|
189
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
JH3415037015_230224APB_FTO_954989
|
3415037000NRG24Z220220241241910
|
S74529933
|
23/02/2024
|
VIKASH KUMAR SEN
|
VIKASH KUMAR SEN
|
3415037WL070863
|
00415
|
SBIN0009782
|
162
|
24/02/2024
|
A/C Blocked or Frozen
|
689
|
JH3415037015_230623APB_FTO_270419
|
3415037000NRG24Z220620230347539
|
S5055838
|
23/06/2023
|
RAJESH KUMAR DUTTA
|
RAJESH KUMAR DUTTA
|
3415037WL016330
|
00415
|
SBIN0009189
|
162
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
JH3415037015_241023APB_FTO_678622
|
3415037000NRG24Z231020230920026
|
S93995847
|
24/10/2023
|
SOKHINA BIBI
|
SOKHINA BIBI
|
3415037WL051510
|
00415
|
SBIN0009189
|
162
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
JH3415037015_250823APB_FTO_476785
|
3415037000NRG24Z240820230716810
|
S7748377
|
25/08/2023
|
NASIM ANSARI
|
NASIM ANSARI
|
3415037WL037636
|
00695
|
SBIN0RRVCGB
|
162
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
JH3415037016_031023APB_FTO_612395
|
3415037000NRG24Z280920230845391
|
S16843271
|
03/10/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL046634
|
00176
|
IDIB000B634
|
162
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
JH3415037015_291023APB_FTO_696092
|
3415037000NRG24Z291020230937949
|
S93675104
|
29/10/2023
|
MAHMUD ANSARI
|
MAHMUD ANSARI
|
3415037WL052763
|
00168
|
ICIC0000632
|
162
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JH3415037016_010923APB_FTO_502817
|
3415037000NRG24Z310820230751485
|
S63641514
|
01/09/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL039938
|
00695
|
SBIN0RRVCGB
|
162
|
07/09/2023
|
Aadhaar Number not mapped to Account Number
|
695
|
JH3415037016_270723FTO_386443
|
3415037000NRG22120720230746631
|
5784301762
|
27/07/2023
|
SANTLAL SAH
|
SANTLAL SAH
|
3415037WL0074895
|
00168
|
ICIC0000632
|
1350
|
21/09/2023
|
No Such Account
|
696
|
JH3415037016_121223APB_FTO_816943
|
3415037000NRG24081220231039531
|
1159244560
|
12/12/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL059234
|
00176
|
IDIB000B634
|
1368
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
JH3415037016_121223FTO_816937
|
3415037000NRG24081220231041604
|
1158314838
|
12/12/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL059361
|
00415
|
SBIN0009782
|
1368
|
01/03/2024
|
Account closed
|
698
|
JH3415037016_150423APB_FTO_22925
|
3415037000NRG24110420230004922
|
1479137137
|
15/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL000221
|
00176
|
IDIB000B634
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JH3415037016_160923APB_FTO_558092
|
3415037000NRG24110920230792591
|
7336522405
|
16/09/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL043055
|
00415
|
SBIN0009782
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JH3415037016_150224APB_FTO_938298
|
3415037000NRG24120220241210944
|
2765623717
|
15/02/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL069238
|
00176
|
IDIB000B634
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
JH3415037016_120324APB_FTO_994761
|
3415037000NRG24120320241293408
|
3105362534
|
12/03/2024
|
AGHANU SAH
|
AGHANU SAH
|
3415037WL073423
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
702
|
JH3415037016_120324APB_FTO_994761
|
3415037000NRG24120320241293426
|
3105362581
|
12/03/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL073423
|
00176
|
IDIB000B634
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
JH3415037016_120324APB_FTO_994761
|
3415037000NRG24120320241293429
|
3105362592
|
12/03/2024
|
RAKESH MIRDHA
|
RAKESH MIRDHA
|
3415037WL073423
|
00695
|
SBIN0RRVCGB
|
134
|
19/04/2024
|
Participant not mapped to the product
|
704
|
JH3415037016_120523APB_FTO_119903
|
3415037000NRG24120520230121685
|
1637515175
|
12/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL005081
|
00415
|
SBIN0009782
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
JH3415037016_130823APB_FTO_437942
|
3415037000NRG24130820230659725
|
5813052588
|
13/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL033674
|
00415
|
SBIN0009782
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
JH3415037016_130823APB_FTO_437942
|
3415037000NRG24130820230659726
|
5813052587
|
13/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL033674
|
00415
|
SBIN0009782
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
JH3415037016_171023FTO_659387
|
3415037000NRG24131020230892428
|
7963891444
|
17/10/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL049658
|
00415
|
SBIN0009344
|
1368
|
24/11/2023
|
Account closed
|
708
|
JH3415037016_151123FTO_744803
|
3415037000NRG24131120230976205
|
9008027747
|
15/11/2023
|
HARI NANDAN SHA
|
HARI NANDAN SHA
|
3415037WL055344
|
00482
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
Account closed
|
709
|
JH3415037016_160124APB_FTO_890682
|
3415037000NRG24140120241132441
|
1558969525
|
16/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL064242
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
JH3415037016_151123FTO_744803
|
3415037000NRG24151120230981175
|
9008027723
|
15/11/2023
|
GANESH SAH
|
GANESH SAH
|
3415037WL055613
|
00415
|
SBIN0009344
|
1368
|
01/01/2024
|
Account closed
|
711
|
JH3415037016_171023APB_FTO_659389
|
3415037000NRG24161020230897673
|
7973455805
|
17/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL049993
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
JH3415037016_171123FTO_752533
|
3415037000NRG24171120230988952
|
9008028898
|
17/11/2023
|
HARI NANDAN SHA
|
HARI NANDAN SHA
|
3415037WL056081
|
00482
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
Account closed
|
713
|
JH3415037016_181223APB_FTO_831636
|
3415037000NRG24171220231062916
|
1741516857
|
18/12/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL060436
|
00176
|
IDIB000B634
|
1368
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
JH3415037016_201123FTO_759812
|
3415037000NRG24181120230993440
|
9010739580
|
20/11/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL056364
|
00415
|
SBIN0009344
|
1368
|
01/01/2024
|
Account closed
|
715
|
JH3415037016_200723APB_FTO_361739
|
3415037000NRG24190720230521015
|
3962942324
|
20/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL024978
|
00695
|
SBIN0RRVCGB
|
1368
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
JH3415037016_200723APB_FTO_361739
|
3415037000NRG24190720230521012
|
3962942351
|
20/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL024978
|
00176
|
IDIB000B634
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JH3415037016_220523APB_FTO_149170
|
3415037000NRG24210520230155961
|
1856555633
|
22/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL006731
|
00415
|
SBIN0009782
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
JH3415037016_260923APB_FTO_589429
|
3415037000NRG24210920230826007
|
7378175094
|
26/09/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL045314
|
00415
|
SBIN0009782
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JH3415037016_241123FTO_771296
|
3415037000NRG24211120230998511
|
9004471897
|
24/11/2023
|
GANESH SAH
|
GANESH SAH
|
3415037WL056667
|
00415
|
SBIN0009782
|
1368
|
01/01/2024
|
Account closed
|
720
|
JH3415037016_220224APB_FTO_952447
|
3415037000NRG24220220241242255
|
2765477236
|
22/02/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL070878
|
00176
|
IDIB000B634
|
1368
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
JH3415037016_220324APB_FTO_1014591
|
3415037000NRG24220320241325124
|
3107154392
|
22/03/2024
|
RAKESH MIRDHA
|
RAKESH MIRDHA
|
3415037WL075119
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
722
|
JH3415037016_230124APB_FTO_901532
|
3415037000NRG24230120241153281
|
2151002536
|
23/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3415037WL065570
|
00695
|
SBIN0RRVCGB
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
723
|
JH3415037016_230124APB_FTO_901532
|
3415037000NRG24230120241153435
|
2151002510
|
23/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL065571
|
00688
|
FINO0009002
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
JH3415037016_230124APB_FTO_901532
|
3415037000NRG24230120241153495
|
2151002368
|
23/01/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL065573
|
00176
|
IDIB000B634
|
1368
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
725
|
JH3415037016_250823APB_FTO_476761
|
3415037000NRG24230820230710623
|
5810781757
|
25/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL037123
|
00176
|
IDIB000B634
|
456
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JH3415037016_271023FTO_689719
|
3415037000NRG24231020230919817
|
7962525411
|
27/10/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL051507
|
00415
|
SBIN0009344
|
1368
|
24/11/2023
|
Account closed
|
727
|
JH3415037016_270723APB_FTO_386430
|
3415037000NRG24240720230546618
|
5784707087
|
27/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL026624
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
JH3415037016_250823APB_FTO_476761
|
3415037000NRG24240820230717080
|
5810781564
|
25/08/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL037639
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
JH3415037016_241123FTO_771296
|
3415037000NRG24241120231007818
|
9004471895
|
24/11/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL057301
|
00415
|
SBIN0009344
|
1368
|
01/01/2024
|
Account closed
|
730
|
JH3415037016_270723APB_FTO_386430
|
3415037000NRG24250720230550220
|
5784707058
|
27/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL026830
|
00176
|
IDIB000B634
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JH3415037016_251223APB_FTO_849366
|
3415037000NRG24251220231083159
|
1741531203
|
25/12/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL061516
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
JH3415037016_260523APB_FTO_168914
|
3415037000NRG24260520230178880
|
1976486315
|
26/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL007945
|
00415
|
SBIN0009782
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JH3415037016_290224APB_FTO_971722
|
3415037000NRG24290220241264375
|
2925737839
|
29/02/2024
|
RAKESH MIRDHA
|
RAKESH MIRDHA
|
3415037WL071958
|
00695
|
SBIN0RRVCGB
|
1368
|
13/04/2024
|
Participant not mapped to the product
|
734
|
JH3415037016_121223FTO_816974
|
3415037000NRG24Z081220231041616
|
S29373386
|
12/12/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL059361
|
00415
|
SBIN0009782
|
162
|
13/12/2023
|
Account Closed
|
735
|
JH3415037016_150423APB_FTO_22939
|
3415037000NRG24Z110420230004989
|
S34555143
|
15/04/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL000221
|
00176
|
IDIB000B634
|
162
|
18/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
JH3415037016_160923APB_FTO_558098
|
3415037000NRG24Z110920230792618
|
S77012570
|
16/09/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL043055
|
00415
|
SBIN0009782
|
162
|
17/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
JH3415037016_120324APB_FTO_994762
|
3415037000NRG24Z120320241293493
|
S38228271
|
12/03/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL073423
|
00176
|
IDIB000B634
|
162
|
14/03/2024
|
Aadhaar Number not mapped to Account Number
|
738
|
JH3415037016_120523APB_FTO_119912
|
3415037000NRG24Z120520230121753
|
S18816279
|
12/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL005081
|
00415
|
SBIN0009782
|
162
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
JH3415037016_130823APB_FTO_437944
|
3415037000NRG24Z130820230659776
|
S96793082
|
13/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL033674
|
00415
|
SBIN0009782
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JH3415037016_130823APB_FTO_437944
|
3415037000NRG24Z130820230659777
|
S96793082
|
13/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL033674
|
00415
|
SBIN0009782
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
JH3415037016_151123FTO_744808
|
3415037000NRG24Z131120230976268
|
S77957040
|
15/11/2023
|
HARI NANDAN SHA
|
HARI NANDAN SHA
|
3415037WL055344
|
00482
|
SBIN0RRVCGB
|
162
|
16/11/2023
|
Account Closed
|
742
|
JH3415037016_160124APB_FTO_890685
|
3415037000NRG24Z140120241132456
|
S10873254
|
16/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL064242
|
00688
|
FINO0009002
|
162
|
17/01/2024
|
Aadhaar Number not mapped to Account Number
|
743
|
JH3415037016_151123FTO_744808
|
3415037000NRG24Z151120230981246
|
S77957040
|
15/11/2023
|
GANESH SAH
|
GANESH SAH
|
3415037WL055613
|
00415
|
SBIN0009344
|
162
|
16/11/2023
|
Account Closed
|
744
|
JH3415037016_171023APB_FTO_659396
|
3415037000NRG24Z161020230897749
|
S27793041
|
17/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL049993
|
00695
|
SBIN0RRVCGB
|
162
|
18/10/2023
|
Aadhaar Number not mapped to Account Number
|
745
|
JH3415037016_171123FTO_752540
|
3415037000NRG24Z171120230989043
|
S8125537
|
17/11/2023
|
HARI NANDAN SHA
|
HARI NANDAN SHA
|
3415037WL056081
|
00482
|
SBIN0RRVCGB
|
162
|
18/11/2023
|
Account Closed
|
746
|
JH3415037016_201123FTO_759815
|
3415037000NRG24Z181120230993474
|
S45136167
|
20/11/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL056364
|
00415
|
SBIN0009344
|
162
|
25/11/2023
|
Account Closed
|
747
|
JH3415037016_200723APB_FTO_361753
|
3415037000NRG24Z190720230521074
|
S15440567
|
20/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL024978
|
00176
|
IDIB000B634
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
JH3415037016_200723APB_FTO_361753
|
3415037000NRG24Z190720230521077
|
S15440567
|
20/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL024978
|
00695
|
SBIN0RRVCGB
|
162
|
22/07/2023
|
Aadhaar Number not mapped to Account Number
|
749
|
JH3415037016_220523APB_FTO_149181
|
3415037000NRG24Z210520230156056
|
S66656446
|
22/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL006731
|
00415
|
SBIN0009782
|
162
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JH3415037016_260923APB_FTO_589433
|
3415037000NRG24Z210920230826015
|
S69688947
|
26/09/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3415037WL045314
|
00415
|
SBIN0009782
|
135
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
JH3415037016_241123FTO_771301
|
3415037000NRG24Z211120230998566
|
S45136167
|
24/11/2023
|
GANESH SAH
|
GANESH SAH
|
3415037WL056667
|
00415
|
SBIN0009782
|
162
|
25/11/2023
|
Account Closed
|
752
|
JH3415037016_220224APB_FTO_952451
|
3415037000NRG24Z220220241242293
|
S51062350
|
22/02/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL070878
|
00176
|
IDIB000B634
|
162
|
23/02/2024
|
Aadhaar Number not mapped to Account Number
|
753
|
JH3415037016_220324APB_FTO_1014592
|
3415037000NRG24Z220320241325143
|
S63775009
|
22/03/2024
|
RAKESH MIRDHA
|
RAKESH MIRDHA
|
3415037WL075119
|
00695
|
SBIN0RRVCGB
|
162
|
23/03/2024
|
Participant not mapped to the product
|
754
|
JH3415037016_230124APB_FTO_901546
|
3415037000NRG24Z230120241153450
|
S59449534
|
23/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL065571
|
00688
|
FINO0009002
|
162
|
24/01/2024
|
Aadhaar Number not mapped to Account Number
|
755
|
JH3415037016_230124APB_FTO_901546
|
3415037000NRG24Z230120241153519
|
S59449534
|
23/01/2024
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3415037WL065573
|
00176
|
IDIB000B634
|
162
|
24/01/2024
|
Aadhaar Number not mapped to Account Number
|
756
|
JH3415037016_250823APB_FTO_476766
|
3415037000NRG24Z230820230710630
|
S7748377
|
25/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL037123
|
00176
|
IDIB000B634
|
54
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JH3415037016_270723APB_FTO_386437
|
3415037000NRG24Z240720230546666
|
S7955144
|
27/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL026624
|
00695
|
SBIN0RRVCGB
|
162
|
01/08/2023
|
Aadhaar Number not mapped to Account Number
|
758
|
JH3415037016_250823APB_FTO_476766
|
3415037000NRG24Z240820230717179
|
S7748377
|
25/08/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL037639
|
00695
|
SBIN0RRVCGB
|
162
|
26/08/2023
|
Aadhaar Number not mapped to Account Number
|
759
|
JH3415037016_241123FTO_771301
|
3415037000NRG24Z241120231007850
|
S45136167
|
24/11/2023
|
CHHABILAL SAH
|
CHHABILAL SAH
|
3415037WL057301
|
00415
|
SBIN0009344
|
162
|
25/11/2023
|
Account Closed
|
760
|
JH3415037016_270723APB_FTO_386437
|
3415037000NRG24Z250720230550234
|
S7955144
|
27/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3415037WL026830
|
00176
|
IDIB000B634
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JH3415037016_251223APB_FTO_849380
|
3415037000NRG24Z251220231083228
|
S11247709
|
25/12/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL061516
|
00688
|
FINO0009002
|
162
|
26/12/2023
|
Aadhaar Number not mapped to Account Number
|
762
|
JH3415037016_260523APB_FTO_168924
|
3415037000NRG24Z260520230178932
|
S48200701
|
26/05/2023
|
JEERA DEVI
|
JEERA DEVI
|
3415037WL007945
|
00415
|
SBIN0009782
|
162
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
JH3415037017_010423APB_FTO_4221
|
3415037000NRG23010420231164174
|
1237382440
|
01/04/2023
|
SUMARI MARANDI
|
SUMARI MARANDI
|
3415037WL075693
|
00354
|
PUNB0142410
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JH3415037020_030623FTO_196312
|
3415037000NRG23020220230891584
|
2397917926
|
03/06/2023
|
DHENA HANSDA
|
DHENA HANSDA
|
3415037WL0059346
|
00168
|
ICIC0000632
|
210
|
10/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
765
|
JH3415037020_030623FTO_196312
|
3415037000NRG23020220230891585
|
2397917927
|
03/06/2023
|
DHENA HANSDA
|
DHENA HANSDA
|
3415037WL0059346
|
00168
|
ICIC0000632
|
210
|
10/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
766
|
JH3415037020_030623FTO_196312
|
3415037000NRG23150120230797102
|
2397917952
|
03/06/2023
|
JETHA MARANDI
|
JETHA MARANDI
|
3415037WL0053108
|
00415
|
SBIN0010778
|
210
|
10/06/2023
|
Account closed
|
767
|
JH3415037020_030623FTO_196312
|
3415037000NRG23150120230797103
|
2397917953
|
03/06/2023
|
JETHA MARANDI
|
JETHA MARANDI
|
3415037WL0053108
|
00415
|
SBIN0010778
|
210
|
10/06/2023
|
Account closed
|
768
|
JH3415037020_030623FTO_196312
|
3415037000NRG23200520231168256
|
2397917951
|
03/06/2023
|
SANJHLI MARANDI
|
SANJHLI MARANDI
|
3415037WL0076064
|
00415
|
SBIN0005341
|
1260
|
10/06/2023
|
No Such Account
|
769
|
JH3415037020_030623FTO_196312
|
3415037000NRG23200520231168257
|
2397917950
|
03/06/2023
|
SANJHLI MARANDI
|
SANJHLI MARANDI
|
3415037WL0076064
|
00415
|
SBIN0005341
|
1260
|
10/06/2023
|
No Such Account
|
770
|
JH3415037020_030923APB_FTO_509787
|
3415037000NRG24010920230756143
|
5808699586
|
03/09/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL040227
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
JH3415037017_040523FTO_86749
|
3415037000NRG24040520230088630
|
1631663328
|
04/05/2023
|
CHHAJJA SOREN
|
CHHAJJA SOREN
|
3415037WL003706
|
00415
|
SBIN0009782
|
2964
|
17/05/2023
|
No Such Account
|
772
|
JH3415037020_040723APB_FTO_308908
|
3415037000NRG24040720230425754
|
3373929998
|
04/07/2023
|
Basamati Murmu
|
Basamati Murmu
|
3415037WL020175
|
00691
|
IPOS0000001
|
1368
|
13/07/2023
|
Account closed
|
773
|
JH3415037020_040723APB_FTO_308908
|
3415037000NRG24040720230425755
|
3373929999
|
04/07/2023
|
Basamati Murmu
|
Basamati Murmu
|
3415037WL020175
|
00691
|
IPOS0000001
|
1368
|
13/07/2023
|
Account closed
|
774
|
JH3415037018_080823APB_FTO_418035
|
3415037000NRG24040820230614556
|
5792710221
|
08/08/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL030872
|
00415
|
SBIN0010778
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JH3415037018_080823APB_FTO_418035
|
3415037000NRG24040820230615501
|
5792710246
|
08/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL030891
|
00415
|
SBIN0010778
|
912
|
21/09/2023
|
A/c Blocked or Frozen
|
776
|
JH3415037018_080623FTO_213477
|
3415037000NRG24060620230238245
|
2495664977
|
08/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL011023
|
00415
|
SBIN0010778
|
456
|
13/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
777
|
JH3415037018_080623FTO_213477
|
3415037000NRG24060620230238725
|
2495664978
|
08/06/2023
|
Mina Kumari
|
Mina Kumari
|
3415037WL011037
|
00415
|
SBIN0010778
|
1368
|
13/06/2023
|
No Such Account
|
778
|
JH3415037018_060723APB_FTO_318141
|
3415037000NRG24060720230441182
|
3376218499
|
06/07/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL020933
|
00415
|
SBIN0010778
|
228
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JH3415037020_060923APB_FTO_521657
|
3415037000NRG24060920230779637
|
5811008034
|
06/09/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL042022
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
JH3415037020_060923APB_FTO_521657
|
3415037000NRG24060920230779766
|
5811007964
|
06/09/2023
|
RITA DEVI
|
RITA DEVI
|
3415037WL042028
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
JH3415037020_060923FTO_521642
|
3415037000NRG24060920230779777
|
5810700825
|
06/09/2023
|
Amrita Devi
|
Amrita Devi
|
3415037WL042028
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
No Such Account
|
782
|
JH3415037020_080623APB_FTO_215184
|
3415037000NRG24080620230255591
|
2543308921
|
08/06/2023
|
LALITA CHORE
|
LALITA CHORE
|
3415037WL011923
|
00691
|
IPOS0000001
|
1368
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
JH3415037017_090523APB_FTO_105322
|
3415037000NRG24090520230109118
|
1638212045
|
09/05/2023
|
SUMARI MARANDI
|
SUMARI MARANDI
|
3415037WL004584
|
00354
|
PUNB0672800
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JH3415037018_110823APB_FTO_429345
|
3415037000NRG24110820230647532
|
5807821796
|
11/08/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL032902
|
00415
|
SBIN0010778
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
JH3415037018_110823APB_FTO_429345
|
3415037000NRG24110820230647663
|
5807821821
|
11/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL032903
|
00415
|
SBIN0010778
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
786
|
JH3415037018_130523APB_FTO_121384
|
3415037000NRG24130520230124465
|
1638262991
|
13/05/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL005152
|
00415
|
SBIN0010778
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
JH3415037018_130523APB_FTO_121384
|
3415037000NRG24130520230124466
|
1638262992
|
13/05/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL005152
|
00415
|
SBIN0010778
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
JH3415037018_310324FTO_1033475
|
3415037000NRG24150120241132730
|
3106785071
|
31/03/2024
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0064252
|
00415
|
SBIN0005341
|
456
|
19/04/2024
|
Account closed
|
789
|
JH3415037018_310324FTO_1033475
|
3415037000NRG24150120241132731
|
3106785072
|
31/03/2024
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0064252
|
00415
|
SBIN0005341
|
456
|
19/04/2024
|
Account closed
|
790
|
JH3415037018_310324FTO_1033475
|
3415037000NRG24150120241132732
|
3106785073
|
31/03/2024
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0064252
|
00415
|
SBIN0005341
|
228
|
19/04/2024
|
Account closed
|
791
|
JH3415037018_171023FTO_659588
|
3415037000NRG24150620230307365
|
7962553859
|
17/10/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0014473
|
00415
|
SBIN0010778
|
456
|
24/11/2023
|
Account closed
|
792
|
JH3415037018_171023FTO_659588
|
3415037000NRG24150720230501979
|
7962553857
|
17/10/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0023925
|
00415
|
SBIN0010778
|
228
|
24/11/2023
|
Account closed
|
793
|
JH3415037017_201123APB_FTO_759787
|
3415037000NRG24171120230988918
|
9010923498
|
20/11/2023
|
SOMAY PAHARIA
|
SOMAY PAHARIA
|
3415037WL056080
|
00168
|
ICIC0000632
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
JH3415037018_190623APB_FTO_255466
|
3415037000NRG24190620230324519
|
2802887953
|
19/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL015314
|
00415
|
SBIN0010778
|
456
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JH3415037018_190823APB_FTO_459438
|
3415037000NRG24190820230694595
|
5809197249
|
19/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL035918
|
00415
|
SBIN0010778
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
796
|
JH3415037016_310324FTO_1033233
|
3415037000NRG24191220231066630
|
3106785095
|
31/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL0060621
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
No Such Account
|
797
|
JH3415037016_310324FTO_1033233
|
3415037000NRG24191220231066635
|
3106785096
|
31/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL0060621
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
No Such Account
|
798
|
JH3415037018_200423APB_FTO_39399
|
3415037000NRG24200420230047634
|
1479420590
|
20/04/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL001893
|
00415
|
SBIN0010778
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
JH3415037018_200423APB_FTO_39399
|
3415037000NRG24200420230047635
|
1479420591
|
20/04/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL001893
|
00415
|
SBIN0010778
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JH3415037017_240423APB_FTO_50978
|
3415037000NRG24200420230047727
|
1534603884
|
24/04/2023
|
SUMARI MARANDI
|
SUMARI MARANDI
|
3415037WL001894
|
00354
|
PUNB0142410
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JH3415037017_201023FTO_673032
|
3415037000NRG24201020230913949
|
7973288408
|
20/10/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL051192
|
00415
|
SBIN0009782
|
1368
|
24/11/2023
|
No Such Account
|
802
|
JH3415037017_201023FTO_673032
|
3415037000NRG24201020230913950
|
7973288409
|
20/10/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL051192
|
00415
|
SBIN0009782
|
1368
|
24/11/2023
|
No Such Account
|
803
|
JH3415037018_220923APB_FTO_578440
|
3415037000NRG24220920230831955
|
7364138995
|
22/09/2023
|
Devilal Murmu
|
Devilal Murmu
|
3415037WL045743
|
00415
|
SBIN0010778
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JH3415037017_310823FTO_500564
|
3415037000NRG24230520230162220
|
5808927224
|
31/08/2023
|
CHHAJJA SOREN
|
CHHAJJA SOREN
|
3415037WL0007094
|
00688
|
FINO0009002
|
2964
|
22/09/2023
|
No Such Account
|
805
|
JH3415037018_231223FTO_845831
|
3415037000NRG24231220231078833
|
1735280924
|
23/12/2023
|
Maku Soren
|
Maku Soren
|
3415037WL061304
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
806
|
JH3415037018_231223FTO_845831
|
3415037000NRG24231220231078834
|
1735280925
|
23/12/2023
|
Maku Soren
|
Maku Soren
|
3415037WL061304
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
A/c Blocked or Frozen
|
807
|
JH3415037018_270823APB_FTO_485667
|
3415037000NRG24250820230723870
|
5837374460
|
27/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL038059
|
00415
|
SBIN0010778
|
1596
|
23/09/2023
|
A/c Blocked or Frozen
|
808
|
JH3415037018_251023APB_FTO_681501
|
3415037000NRG24251020230923489
|
7961906012
|
25/10/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL051764
|
00415
|
SBIN0010778
|
228
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JH3415037018_010823APB_FTO_399484
|
3415037000NRG24270720230567306
|
5775083252
|
01/08/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL027884
|
00415
|
SBIN0010778
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JH3415037018_171023FTO_659588
|
3415037000NRG24300620230405710
|
7962553858
|
17/10/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL0019283
|
00415
|
SBIN0010778
|
456
|
24/11/2023
|
Account closed
|
811
|
JH3415037018_300823APB_FTO_496640
|
3415037000NRG24300820230744994
|
5811910221
|
30/08/2023
|
Devilal Murmu
|
Devilal Murmu
|
3415037WL039540
|
00415
|
SBIN0010778
|
2736
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
JH3415037018_300823APB_FTO_496640
|
3415037000NRG24300820230745087
|
5811910211
|
30/08/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL039543
|
00415
|
SBIN0010778
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JH3415037016_310324APB_FTO_1033219
|
3415037000NRG24310320241364210
|
3107193064
|
31/03/2024
|
RAKESH MIRDHA
|
RAKESH MIRDHA
|
3415037WL077059
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
814
|
JH3415037016_310324APB_FTO_1033219
|
3415037000NRG24310320241364330
|
3107193132
|
31/03/2024
|
AGHANU SAH
|
AGHANU SAH
|
3415037WL077060
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
815
|
JH3415037016_310723APB_FTO_394218
|
3415037000NRG24310720230585353
|
5774495772
|
31/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL029021
|
00695
|
SBIN0RRVCGB
|
1368
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
JH3415037016_311223APB_FTO_866386
|
3415037000NRG24311220231099910
|
1556974646
|
31/12/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL062342
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
817
|
JH3415037020_030923APB_FTO_509791
|
3415037000NRG24Z010920230756170
|
S2560889
|
03/09/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL040227
|
00415
|
SBIN0005341
|
162
|
04/09/2023
|
Aadhaar Number not mapped to Account Number
|
818
|
JH3415037017_040523FTO_86758
|
3415037000NRG24Z040520230088598
|
S20919095
|
04/05/2023
|
TALAMAY KISKU
|
TALAMAY KISKU
|
3415037WL003702
|
00688
|
FINO0009002
|
162
|
14/05/2023
|
A/C Blocked or Frozen
|
819
|
JH3415037017_040523FTO_86758
|
3415037000NRG24Z040520230088635
|
S20919095
|
04/05/2023
|
CHHAJJA SOREN
|
CHHAJJA SOREN
|
3415037WL003706
|
00415
|
SBIN0009782
|
351
|
14/05/2023
|
No Such Account
|
820
|
JH3415037020_040723APB_FTO_308915
|
3415037000NRG24Z040720230425784
|
S87109424
|
04/07/2023
|
Basamati Murmu
|
Basamati Murmu
|
3415037WL020175
|
00691
|
IPOS0000001
|
162
|
15/07/2023
|
Account Closed
|
821
|
JH3415037020_040723APB_FTO_308915
|
3415037000NRG24Z040720230425785
|
S87109424
|
04/07/2023
|
Basamati Murmu
|
Basamati Murmu
|
3415037WL020175
|
00691
|
IPOS0000001
|
162
|
15/07/2023
|
Account Closed
|
822
|
JH3415037018_080823APB_FTO_418050
|
3415037000NRG24Z040820230615535
|
S75418058
|
08/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL030891
|
00415
|
SBIN0010778
|
108
|
09/08/2023
|
A/C Blocked or Frozen
|
823
|
JH3415037018_060523FTO_92427
|
3415037000NRG24Z060520230094649
|
S14544010
|
06/05/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL003924
|
00415
|
SBIN0010778
|
27
|
25/05/2023
|
Account reach maximum Credit Limit set on account by Bank
|
824
|
JH3415037018_080623FTO_213486
|
3415037000NRG24Z060620230238251
|
S95343049
|
08/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL011023
|
00415
|
SBIN0010778
|
54
|
09/06/2023
|
Account reach maximum Credit Limit set on account by Bank
|
825
|
JH3415037018_080623FTO_213486
|
3415037000NRG24Z060620230238742
|
S95343049
|
08/06/2023
|
Mina Kumari
|
Mina Kumari
|
3415037WL011037
|
00415
|
SBIN0010778
|
162
|
09/06/2023
|
No Such Account
|
826
|
JH3415037018_060723APB_FTO_318145
|
3415037000NRG24Z060720230441211
|
S27733561
|
06/07/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL020933
|
00415
|
SBIN0010778
|
27
|
07/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
JH3415037020_060923APB_FTO_521681
|
3415037000NRG24Z060920230779678
|
S24464359
|
06/09/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL042022
|
00415
|
SBIN0005341
|
162
|
10/09/2023
|
Aadhaar Number not mapped to Account Number
|
828
|
JH3415037020_060923APB_FTO_521681
|
3415037000NRG24Z060920230779795
|
S24464359
|
06/09/2023
|
RITA DEVI
|
RITA DEVI
|
3415037WL042028
|
00415
|
SBIN0005341
|
162
|
10/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
JH3415037020_060923FTO_521663
|
3415037000NRG24Z060920230779806
|
S20028513
|
06/09/2023
|
Amrita Devi
|
Amrita Devi
|
3415037WL042028
|
00688
|
FINO0009002
|
162
|
10/09/2023
|
No Such Account
|
830
|
JH3415037017_090523APB_FTO_105326
|
3415037000NRG24Z090520230109156
|
S38477327
|
09/05/2023
|
SUMARI MARANDI
|
SUMARI MARANDI
|
3415037WL004584
|
00354
|
PUNB0672800
|
162
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
JH3415037018_110823APB_FTO_429380
|
3415037000NRG24Z110820230647714
|
S35137741
|
11/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL032903
|
00415
|
SBIN0010778
|
162
|
12/08/2023
|
A/C Blocked or Frozen
|
832
|
JH3415037018_300523APB_FTO_180946
|
3415037000NRG24Z130520230124601
|
S20257547
|
30/05/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL005152
|
00415
|
SBIN0010778
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JH3415037018_300523APB_FTO_180946
|
3415037000NRG24Z130520230124602
|
S20257547
|
30/05/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL005152
|
00415
|
SBIN0010778
|
162
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
JH3415037018_170423FTO_28870
|
3415037000NRG24Z150420230022172
|
S77868991
|
17/04/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL000931
|
00415
|
SBIN0010778
|
27
|
20/04/2023
|
Account reach maximum Credit Limit set on account by Bank
|
835
|
JH3415037018_190523FTO_140596
|
3415037000NRG24Z190520230145761
|
S14544010
|
19/05/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL006200
|
00415
|
SBIN0010778
|
27
|
25/05/2023
|
Account reach maximum Credit Limit set on account by Bank
|
836
|
JH3415037018_190623APB_FTO_255473
|
3415037000NRG24Z190620230324525
|
S35801931
|
19/06/2023
|
MARANGMAY KISKU
|
MARANGMAY KISKU
|
3415037WL015314
|
00415
|
SBIN0010778
|
54
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JH3415037018_190823APB_FTO_459443
|
3415037000NRG24Z190820230694636
|
S52216980
|
19/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL035918
|
00415
|
SBIN0010778
|
189
|
28/08/2023
|
A/C Blocked or Frozen
|
838
|
JH3415037018_200423APB_FTO_39404
|
3415037000NRG24Z200420230047672
|
S92824067
|
20/04/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL001893
|
00415
|
SBIN0010778
|
108
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JH3415037018_200423APB_FTO_39404
|
3415037000NRG24Z200420230047673
|
S92824067
|
20/04/2023
|
Sunil Hansda
|
Sunil Hansda
|
3415037WL001893
|
00415
|
SBIN0010778
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
JH3415037017_240423APB_FTO_50983
|
3415037000NRG24Z200420230047755
|
S61962105
|
24/04/2023
|
SUMARI MARANDI
|
SUMARI MARANDI
|
3415037WL001894
|
00354
|
PUNB0142410
|
162
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JH3415037017_201023FTO_673036
|
3415037000NRG24Z201020230914023
|
S57943
|
20/10/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL051192
|
00415
|
SBIN0009782
|
162
|
21/10/2023
|
No Such Account
|
842
|
JH3415037017_201023FTO_673036
|
3415037000NRG24Z201020230914024
|
S57943
|
20/10/2023
|
DEVI PAHARIN
|
DEVI PAHARIN
|
3415037WL051192
|
00415
|
SBIN0009782
|
162
|
21/10/2023
|
No Such Account
|
843
|
JH3415037018_220923APB_FTO_578446
|
3415037000NRG24Z220920230831962
|
S94891577
|
22/09/2023
|
Devilal Murmu
|
Devilal Murmu
|
3415037WL045743
|
00415
|
SBIN0010778
|
162
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
JH3415037018_231223FTO_845833
|
3415037000NRG24Z231220231078878
|
S73412526
|
23/12/2023
|
Maku Soren
|
Maku Soren
|
3415037WL061304
|
00688
|
FINO0009002
|
162
|
24/12/2023
|
A/C Blocked or Frozen
|
845
|
JH3415037018_231223FTO_845833
|
3415037000NRG24Z231220231078879
|
S73412526
|
23/12/2023
|
Maku Soren
|
Maku Soren
|
3415037WL061304
|
00688
|
FINO0009002
|
162
|
24/12/2023
|
A/C Blocked or Frozen
|
846
|
JH3415037018_270823APB_FTO_485672
|
3415037000NRG24Z250820230723910
|
S52216980
|
27/08/2023
|
Rupni Devi
|
Rupni Devi
|
3415037WL038059
|
00415
|
SBIN0010778
|
189
|
28/08/2023
|
A/C Blocked or Frozen
|
847
|
JH3415037018_251023APB_FTO_681503
|
3415037000NRG24Z251020230923495
|
S93995867
|
25/10/2023
|
MAKU HANSDA
|
MAKU HANSDA
|
3415037WL051764
|
00415
|
SBIN0010778
|
27
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JH3415037016_310723APB_FTO_394224
|
3415037000NRG24Z310720230585411
|
S27434389
|
31/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL029021
|
00695
|
SBIN0RRVCGB
|
162
|
02/08/2023
|
Aadhaar Number not mapped to Account Number
|
849
|
JH3415037016_311223APB_FTO_866397
|
3415037000NRG24Z311220231099963
|
S42454712
|
31/12/2023
|
BEBI DEVI
|
BEBI DEVI
|
3415037WL062342
|
00688
|
FINO0009002
|
162
|
01/01/2024
|
Aadhaar Number not mapped to Account Number
|
850
|
JH3415037020_080723APB_FTO_324474
|
3415037000NRG24080720230456510
|
3409258063
|
08/07/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL021681
|
00176
|
IDIB000B634
|
2736
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
JH3415037020_080723FTO_324469
|
3415037000NRG24080720230456774
|
3408686831
|
08/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3415037WL021701
|
00415
|
SBIN0005341
|
1368
|
14/07/2023
|
Account closed
|
852
|
JH3415037020_110523APB_FTO_114419
|
3415037000NRG24100520230114572
|
1637505615
|
11/05/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL004795
|
00176
|
IDIB000B634
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
JH3415037020_110823APB_FTO_431057
|
3415037000NRG24100820230643423
|
5809081324
|
11/08/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL032610
|
00176
|
IDIB000B634
|
912
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
JH3415037020_120623APB_FTO_228871
|
3415037000NRG24120620230281147
|
2620817478
|
12/06/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL013170
|
00176
|
IDIB000B634
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
JH3415037020_130923APB_FTO_545418
|
3415037000NRG24130920230803228
|
7364350747
|
13/09/2023
|
RITA DEVI
|
RITA DEVI
|
3415037WL043889
|
00415
|
SBIN0005341
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
JH3415037020_160823APB_FTO_446512
|
3415037000NRG24160820230673849
|
5807666903
|
16/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL034402
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
JH3415037020_210823APB_FTO_461430
|
3415037000NRG24170820230681412
|
5809390169
|
21/08/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL034974
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
JH3415037020_191023FTO_667326
|
3415037000NRG24181020230907368
|
7973294480
|
19/10/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL050695
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
859
|
JH3415037020_231123FTO_769004
|
3415037000NRG24221120231001017
|
9000043200
|
23/11/2023
|
Hemlal Murmu
|
Hemlal Murmu
|
3415037WL056830
|
00415
|
SBIN0005341
|
1368
|
01/01/2024
|
No Such Account
|
860
|
JH3415037020_231123FTO_769004
|
3415037000NRG24221120231001018
|
9000043201
|
23/11/2023
|
Hemlal Murmu
|
Hemlal Murmu
|
3415037WL056830
|
00415
|
SBIN0005341
|
1368
|
01/01/2024
|
No Such Account
|
861
|
JH3415037020_251223FTO_849345
|
3415037000NRG24241220231081155
|
1741004303
|
25/12/2023
|
ANITA MARANDI
|
ANITA MARANDI
|
3415037WL061430
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
No Such Account
|
862
|
JH3415037020_251223FTO_849345
|
3415037000NRG24241220231081156
|
1741004304
|
25/12/2023
|
ANITA MARANDI
|
ANITA MARANDI
|
3415037WL061430
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
No Such Account
|
863
|
JH3415037020_250723APB_FTO_377626
|
3415037000NRG24250720230552745
|
4007098660
|
25/07/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL026989
|
00176
|
IDIB000B634
|
2736
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
JH3415037020_290523APB_FTO_178749
|
3415037000NRG24270520230188912
|
2019642463
|
29/05/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL008507
|
00176
|
IDIB000B634
|
2736
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
JH3415037021_010823FTO_399503
|
3415037000NRG24270720230567501
|
5774318319
|
01/08/2023
|
MD ABDULLAH ANSARI
|
MD ABDULLAH ANSARI
|
3415037WL027891
|
00415
|
SBIN0010778
|
1368
|
20/09/2023
|
Account closed
|
866
|
JH3415037020_280723APB_FTO_390218
|
3415037000NRG24280720230576949
|
5785050196
|
28/07/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL028470
|
00415
|
SBIN0005341
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JH3415037020_300823APB_FTO_497872
|
3415037000NRG24300820230744905
|
5808826048
|
30/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL039538
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JH3415037020_300823APB_FTO_497872
|
3415037000NRG24300820230744906
|
5808826049
|
30/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL039538
|
00415
|
SBIN0005341
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JH3415037020_300823FTO_497865
|
3415037000NRG24300820230749494
|
5810626134
|
30/08/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL039893
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
870
|
JH3415037020_300823FTO_497865
|
3415037000NRG24300820230749495
|
5810626135
|
30/08/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL039893
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
871
|
JH3415037020_311023FTO_702452
|
3415037000NRG24301020230938425
|
7968452825
|
31/10/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL052786
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
872
|
JH3415037020_081023APB_FTO_629279
|
3415037000NRG24Z071020230874565
|
S34488683
|
08/10/2023
|
SANJHLI MARANDI
|
SANJHLI MARANDI
|
3415037WL048511
|
00691
|
IPOS0000001
|
162
|
09/10/2023
|
Aadhaar Number not mapped to Account Number
|
873
|
JH3415037020_081023APB_FTO_629279
|
3415037000NRG24Z071020230874566
|
S34488683
|
08/10/2023
|
SANJHLI MARANDI
|
SANJHLI MARANDI
|
3415037WL048511
|
00691
|
IPOS0000001
|
108
|
09/10/2023
|
Aadhaar Number not mapped to Account Number
|
874
|
JH3415037020_080623APB_FTO_215209
|
3415037000NRG24Z080620230255616
|
S3021
|
08/06/2023
|
LALITA CHORE
|
LALITA CHORE
|
3415037WL011923
|
00691
|
IPOS0000001
|
162
|
09/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
875
|
JH3415037020_080723APB_FTO_324488
|
3415037000NRG24Z080720230456529
|
S87109424
|
08/07/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL021681
|
00176
|
IDIB000B634
|
324
|
15/07/2023
|
Aadhaar Number not mapped to Account Number
|
876
|
JH3415037020_080723FTO_324476
|
3415037000NRG24Z080720230456823
|
S88406791
|
08/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3415037WL021701
|
00415
|
SBIN0005341
|
162
|
15/07/2023
|
Account Closed
|
877
|
JH3415037020_101023APB_FTO_634839
|
3415037000NRG24Z091020230878412
|
S81391352
|
10/10/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL048763
|
00415
|
SBIN0005341
|
324
|
11/10/2023
|
Aadhaar Number not mapped to Account Number
|
878
|
JH3415037020_110523APB_FTO_114440
|
3415037000NRG24Z100520230114579
|
S15512019
|
11/05/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL004795
|
00176
|
IDIB000B634
|
324
|
14/05/2023
|
Aadhaar Number not mapped to Account Number
|
879
|
JH3415037020_110823APB_FTO_431059
|
3415037000NRG24Z100820230643433
|
S35137742
|
11/08/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL032610
|
00176
|
IDIB000B634
|
108
|
12/08/2023
|
Aadhaar Number not mapped to Account Number
|
880
|
JH3415037020_120623APB_FTO_228874
|
3415037000NRG24Z120620230281154
|
S77593812
|
12/06/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL013170
|
00176
|
IDIB000B634
|
324
|
13/06/2023
|
Aadhaar Number not mapped to Account Number
|
881
|
JH3415037020_130923APB_FTO_545421
|
3415037000NRG24Z130920230803239
|
S13156012
|
13/09/2023
|
RITA DEVI
|
RITA DEVI
|
3415037WL043889
|
00415
|
SBIN0005341
|
162
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JH3415037020_160823APB_FTO_446367
|
3415037000NRG24Z140820230666376
|
S37730912
|
16/08/2023
|
Surji Paharin
|
Surji Paharin
|
3415037WL033983
|
00415
|
SBIN0005341
|
162
|
17/08/2023
|
Account Closed
|
883
|
JH3415037020_160823APB_FTO_446367
|
3415037000NRG24Z160820230673892
|
S37730912
|
16/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL034402
|
00415
|
SBIN0005341
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JH3415037020_210823APB_FTO_461440
|
3415037000NRG24Z170820230681463
|
S34723884
|
21/08/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL034974
|
00415
|
SBIN0005341
|
162
|
22/08/2023
|
Aadhaar Number not mapped to Account Number
|
885
|
JH3415037020_191023FTO_667339
|
3415037000NRG24Z181020230907384
|
S73059469
|
19/10/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL050695
|
00688
|
FINO0009002
|
162
|
20/10/2023
|
A/C Blocked or Frozen
|
886
|
JH3415037020_231123FTO_769012
|
3415037000NRG24Z221120231001127
|
S15455297
|
23/11/2023
|
Hemlal Murmu
|
Hemlal Murmu
|
3415037WL056830
|
00415
|
SBIN0005341
|
162
|
29/11/2023
|
No Such Account
|
887
|
JH3415037020_231123FTO_769012
|
3415037000NRG24Z221120231001128
|
S15455297
|
23/11/2023
|
Hemlal Murmu
|
Hemlal Murmu
|
3415037WL056830
|
00415
|
SBIN0005341
|
162
|
29/11/2023
|
No Such Account
|
888
|
JH3415037020_251223FTO_849349
|
3415037000NRG24Z241220231081193
|
S7321677
|
25/12/2023
|
ANITA MARANDI
|
ANITA MARANDI
|
3415037WL061430
|
00688
|
FINO0009002
|
162
|
26/12/2023
|
No Such Account
|
889
|
JH3415037020_251223FTO_849349
|
3415037000NRG24Z241220231081194
|
S7321677
|
25/12/2023
|
ANITA MARANDI
|
ANITA MARANDI
|
3415037WL061430
|
00688
|
FINO0009002
|
162
|
26/12/2023
|
No Such Account
|
890
|
JH3415037020_250723APB_FTO_377634
|
3415037000NRG24Z250720230552779
|
S51166812
|
25/07/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL026989
|
00176
|
IDIB000B634
|
324
|
29/07/2023
|
Aadhaar Number not mapped to Account Number
|
891
|
JH3415037020_270823APB_FTO_486167
|
3415037000NRG24Z260820230724719
|
S52216980
|
27/08/2023
|
Surji Paharin
|
Surji Paharin
|
3415037WL038107
|
00415
|
SBIN0005341
|
162
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JH3415037020_290523APB_FTO_178758
|
3415037000NRG24Z270520230188941
|
S5060729
|
29/05/2023
|
LAKHAN MURMU
|
LAKHAN MURMU
|
3415037WL008507
|
00176
|
IDIB000B634
|
324
|
30/05/2023
|
Aadhaar Number not mapped to Account Number
|
893
|
JH3415037021_010823FTO_399506
|
3415037000NRG24Z270720230567519
|
S28218457
|
01/08/2023
|
MD ABDULLAH ANSARI
|
MD ABDULLAH ANSARI
|
3415037WL027891
|
00415
|
SBIN0010778
|
162
|
02/08/2023
|
Account Closed
|
894
|
JH3415037020_280723APB_FTO_390231
|
3415037000NRG24Z280720230577022
|
S7955144
|
28/07/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL028470
|
00415
|
SBIN0005341
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JH3415037020_300823APB_FTO_497885
|
3415037000NRG24Z300820230744933
|
S39722446
|
30/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL039538
|
00415
|
SBIN0005341
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JH3415037020_300823APB_FTO_497885
|
3415037000NRG24Z300820230744934
|
S39722446
|
30/08/2023
|
KISHUN ATWARI HEMBRAM
|
KISHUN ATWARI HEMBRAM
|
3415037WL039538
|
00415
|
SBIN0005341
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JH3415037020_300823FTO_497875
|
3415037000NRG24Z300820230749624
|
S52205984
|
30/08/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL039893
|
00688
|
FINO0009002
|
162
|
11/09/2023
|
A/C Blocked or Frozen
|
898
|
JH3415037020_300823FTO_497875
|
3415037000NRG24Z300820230749625
|
S52205984
|
30/08/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL039893
|
00688
|
FINO0009002
|
162
|
11/09/2023
|
A/C Blocked or Frozen
|
899
|
JH3415037020_311023FTO_702454
|
3415037000NRG24Z301020230938462
|
S12974445
|
31/10/2023
|
Kiran Murmu
|
Kiran Murmu
|
3415037WL052786
|
00688
|
FINO0009002
|
162
|
05/11/2023
|
A/C Blocked or Frozen
|
900
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746424
|
3962418149
|
20/07/2023
|
JITLAL MARANDI
|
JITLAL MARANDI
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
901
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746425
|
3962418148
|
20/07/2023
|
JITLAL MARANDI
|
JITLAL MARANDI
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
902
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746426
|
3962418147
|
20/07/2023
|
JITLAL MARANDI
|
JITLAL MARANDI
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
903
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746427
|
3962418150
|
20/07/2023
|
JITLAL MARANDI
|
JITLAL MARANDI
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
904
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746428
|
3962418140
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
905
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746429
|
3962418141
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
906
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746430
|
3962418142
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
907
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746431
|
3962418143
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
908
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746432
|
3962418144
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
909
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746433
|
3962418145
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
910
|
JH3415037022_200723FTO_361548
|
3415037000NRG22250220230746434
|
3962418146
|
20/07/2023
|
BITKA HEMROM
|
BITKA HEMROM
|
3415037WL0074825
|
00691
|
IPOS0000001
|
1350
|
28/07/2023
|
No Such Account
|
911
|
JH3415037022_310324FTO_1033294
|
3415037000NRG24021020230856505
|
3106784856
|
31/03/2024
|
Pinki Devi
|
Pinki Devi
|
3415037WL0047388
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
912
|
JH3415037022_310324FTO_1033294
|
3415037000NRG24021020230856508
|
3106784857
|
31/03/2024
|
Pinki Devi
|
Pinki Devi
|
3415037WL0047388
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
913
|
JH3415037022_310324FTO_1033294
|
3415037000NRG24021020230856509
|
3106784858
|
31/03/2024
|
Pinki Devi
|
Pinki Devi
|
3415037WL0047388
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
914
|
JH3415037022_071123FTO_723062
|
3415037000NRG24021120230949644
|
8011063574
|
07/11/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL053501
|
00695
|
SBIN0RRVCGB
|
1368
|
25/11/2023
|
Account closed
|
915
|
JH3415037022_040124APB_FTO_872947
|
3415037000NRG24040120241108676
|
1550564711
|
04/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL062815
|
00695
|
SBIN0RRVCGB
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
916
|
JH3415037022_090823FTO_421691
|
3415037000NRG24040820230614928
|
5808965680
|
09/08/2023
|
BRAHMNAND PANDIT
|
BRAHMNAND PANDIT
|
3415037WL030881
|
00482
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Account closed
|
917
|
JH3415037022_080124APB_FTO_878897
|
3415037000NRG24080120241117755
|
1662197938
|
08/01/2024
|
INDU DEVI
|
INDU DEVI
|
3415037WL063330
|
00695
|
SBIN0RRVCGB
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JH3415037022_080124APB_FTO_878897
|
3415037000NRG24080120241117757
|
1662197937
|
08/01/2024
|
INDU DEVI
|
INDU DEVI
|
3415037WL063330
|
00695
|
SBIN0RRVCGB
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JH3415037022_080124APB_FTO_878897
|
3415037000NRG24080120241117939
|
1662197923
|
08/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL063336
|
00695
|
SBIN0RRVCGB
|
1368
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
920
|
JH3415037022_080224APB_FTO_925938
|
3415037000NRG24080220241198456
|
2343344257
|
08/02/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL068469
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
921
|
JH3415037022_080224APB_FTO_925938
|
3415037000NRG24080220241198457
|
2343344258
|
08/02/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL068469
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
922
|
JH3415037022_090823FTO_421691
|
3415037000NRG24090820230637687
|
5808965681
|
09/08/2023
|
BRAHMNAND PANDIT
|
BRAHMNAND PANDIT
|
3415037WL032231
|
00482
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Account closed
|
923
|
JH3415037021_151123FTO_744892
|
3415037000NRG24111120230974678
|
8995645268
|
15/11/2023
|
Parwez Alam
|
Parwez Alam
|
3415037WL055261
|
00415
|
SBIN0003446
|
1368
|
01/01/2024
|
Account closed
|
924
|
JH3415037022_120324APB_FTO_994796
|
3415037000NRG24120320241293728
|
3102953898
|
12/03/2024
|
DINDYAL PANDIT
|
DINDYAL PANDIT
|
3415037WL073429
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
JH3415037022_121223APB_FTO_817145
|
3415037000NRG24121220231051468
|
1159245188
|
12/12/2023
|
RAJENDRA PRASAD SAH
|
RAJENDRA PRASAD SAH
|
3415037WL059852
|
00695
|
SBIN0RRVCGB
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
JH3415037022_131023FTO_646727
|
3415037000NRG24131020230892467
|
7369491469
|
13/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL049660
|
00482
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
Account closed
|
927
|
JH3415037022_150324APB_FTO_999711
|
3415037000NRG24150320241302354
|
3105751241
|
15/03/2024
|
DINDYAL PANDIT
|
DINDYAL PANDIT
|
3415037WL073909
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
928
|
JH3415037022_201023FTO_673057
|
3415037000NRG24161020230897842
|
7962556079
|
20/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL049995
|
00482
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Account closed
|
929
|
JH3415037022_230124APB_FTO_901562
|
3415037000NRG24170120241139364
|
2151004716
|
23/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL064650
|
00695
|
SBIN0RRVCGB
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
930
|
JH3415037022_220823FTO_468667
|
3415037000NRG24210820230701761
|
5810672119
|
22/08/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL036398
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
No Such Account
|
931
|
JH3415037022_221223APB_FTO_842822
|
3415037000NRG24211220231074740
|
1735527939
|
22/12/2023
|
INDU DEVI
|
INDU DEVI
|
3415037WL061089
|
00695
|
SBIN0RRVCGB
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JH3415037022_221223APB_FTO_842822
|
3415037000NRG24211220231074741
|
1735527938
|
22/12/2023
|
INDU DEVI
|
INDU DEVI
|
3415037WL061089
|
00695
|
SBIN0RRVCGB
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
JH3415037022_230124APB_FTO_901562
|
3415037000NRG24230120241153990
|
2151004717
|
23/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL065590
|
00695
|
SBIN0RRVCGB
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
934
|
JH3415037022_250124APB_FTO_905749
|
3415037000NRG24250120241162873
|
2352322784
|
25/01/2024
|
INDU DEVI
|
INDU DEVI
|
3415037WL066280
|
00695
|
SBIN0RRVCGB
|
912
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
JH3415037022_250124APB_FTO_905749
|
3415037000NRG24250120241162874
|
2352322785
|
25/01/2024
|
INDU DEVI
|
INDU DEVI
|
3415037WL066280
|
00695
|
SBIN0RRVCGB
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
JH3415037022_270723FTO_383921
|
3415037000NRG24250720230552994
|
5784337175
|
27/07/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL027002
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
No Such Account
|
937
|
JH3415037022_290823FTO_493640
|
3415037000NRG24290820230742064
|
5810622458
|
29/08/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL039359
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
No Such Account
|
938
|
JH3415037022_311023FTO_702330
|
3415037000NRG24301020230940537
|
7964517406
|
31/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL052899
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Account closed
|
939
|
JH3415037022_311023APB_FTO_702333
|
3415037000NRG24301020230940841
|
7963931981
|
31/10/2023
|
MAIKAL MURMU
|
MAIKAL MURMU
|
3415037WL052901
|
00415
|
SBIN0009344
|
2736
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JH3415037022_310324APB_FTO_1033286
|
3415037000NRG24310320241366639
|
3107086190
|
31/03/2024
|
DINDYAL PANDIT
|
DINDYAL PANDIT
|
3415037WL077119
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
JH3415037022_310324APB_FTO_1033286
|
3415037000NRG24310320241366640
|
3107086191
|
31/03/2024
|
DINDYAL PANDIT
|
DINDYAL PANDIT
|
3415037WL077119
|
00482
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
JH3415037022_071123FTO_723065
|
3415037000NRG24Z021120230949659
|
S90038066
|
07/11/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL053501
|
00695
|
SBIN0RRVCGB
|
162
|
08/11/2023
|
Account Closed
|
943
|
JH3415037022_040124APB_FTO_872949
|
3415037000NRG24Z040120241108765
|
S34025059
|
04/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL062815
|
00695
|
SBIN0RRVCGB
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
944
|
JH3415037022_090823FTO_421696
|
3415037000NRG24Z040820230614998
|
S91442235
|
09/08/2023
|
BRAHMNAND PANDIT
|
BRAHMNAND PANDIT
|
3415037WL030881
|
00482
|
SBIN0RRVCGB
|
162
|
10/08/2023
|
Account Closed
|
945
|
JH3415037022_070723APB_FTO_321717
|
3415037000NRG24Z070720230450472
|
S64676785
|
07/07/2023
|
DILIP PANDIT
|
DILIP PANDIT
|
3415037WL021414
|
00482
|
SBIN0RRVCGB
|
162
|
09/07/2023
|
Aadhaar Number not mapped to Account Number
|
946
|
JH3415037022_080124APB_FTO_878899
|
3415037000NRG24Z080120241117952
|
S24075948
|
08/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL063336
|
00695
|
SBIN0RRVCGB
|
162
|
09/01/2024
|
Documents Pending for Account Holder turning Major
|
947
|
JH3415037022_090823FTO_421696
|
3415037000NRG24Z090820230637764
|
S91442235
|
09/08/2023
|
BRAHMNAND PANDIT
|
BRAHMNAND PANDIT
|
3415037WL032231
|
00482
|
SBIN0RRVCGB
|
162
|
10/08/2023
|
Account Closed
|
948
|
JH3415037021_151123FTO_744894
|
3415037000NRG24Z111120230974696
|
S77957040
|
15/11/2023
|
Parwez Alam
|
Parwez Alam
|
3415037WL055261
|
00415
|
SBIN0003446
|
162
|
16/11/2023
|
Account Closed
|
949
|
JH3415037022_131023FTO_646730
|
3415037000NRG24Z131020230892483
|
S57943
|
13/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL049660
|
00482
|
SBIN0RRVCGB
|
162
|
21/10/2023
|
Account Closed
|
950
|
JH3415037022_201023FTO_673061
|
3415037000NRG24Z161020230897858
|
S57943
|
20/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL049995
|
00482
|
SBIN0RRVCGB
|
162
|
21/10/2023
|
Account Closed
|
951
|
JH3415037022_230124APB_FTO_901563
|
3415037000NRG24Z170120241139381
|
S59449534
|
23/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL064650
|
00695
|
SBIN0RRVCGB
|
162
|
24/01/2024
|
Documents Pending for Account Holder turning Major
|
952
|
JH3415037022_220823FTO_468671
|
3415037000NRG24Z210820230701782
|
S68227525
|
22/08/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL036398
|
00695
|
SBIN0RRVCGB
|
162
|
24/08/2023
|
No Such Account
|
953
|
JH3415037022_230124APB_FTO_901563
|
3415037000NRG24Z230120241154033
|
S59449534
|
23/01/2024
|
SONU PANDIT
|
SONU PANDIT
|
3415037WL065590
|
00695
|
SBIN0RRVCGB
|
162
|
24/01/2024
|
Documents Pending for Account Holder turning Major
|
954
|
JH3415037022_250423APB_FTO_58939
|
3415037000NRG24Z250420230068608
|
S78718800
|
25/04/2023
|
USHA DEVI
|
USHA DEVI
|
3415037WL002817
|
00695
|
SBIN0RRVCGB
|
27
|
26/04/2023
|
Aadhaar Number not mapped to Account Number
|
955
|
JH3415037022_270723FTO_383926
|
3415037000NRG24Z250720230553021
|
S35559381
|
27/07/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL027002
|
00695
|
SBIN0RRVCGB
|
162
|
28/07/2023
|
No Such Account
|
956
|
JH3415037022_290823FTO_493653
|
3415037000NRG24Z290820230742183
|
S52205984
|
29/08/2023
|
Pinki Devi
|
Pinki Devi
|
3415037WL039359
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
957
|
JH3415037022_311023FTO_702335
|
3415037000NRG24Z301020230940634
|
S90038066
|
31/10/2023
|
KEWAL MURMU
|
KEWAL MURMU
|
3415037WL052899
|
00695
|
SBIN0RRVCGB
|
162
|
08/11/2023
|
Account Closed
|
958
|
JH3415037022_311023APB_FTO_702336
|
3415037000NRG24Z301020230940901
|
S88433703
|
31/10/2023
|
MAIKAL MURMU
|
MAIKAL MURMU
|
3415037WL052901
|
00415
|
SBIN0009344
|
324
|
08/11/2023
|
Account Closed
|